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Ca006506 - Sports Tech Pro SDN BHD
Ca006506 - Sports Tech Pro SDN BHD
Infrastructure Works
Ground Preparation:
- Preliminaries works including setting out, surveying,
transportation, supervision by specialist including
accommodation.
Continued RM
SST : RM
Order Total Incl. SST : RM
NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.
Continued RM
SST : RM
Order Total Incl. SST : RM
NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.
Continued RM
SST : RM
Order Total Incl. SST : RM
NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.
Dtex: 13,200/6
Structure: PE Monofilament, Diamond Shape
Thickness: 360 micron
Pile Height: 60mm
Gauge: 1/2 inch
Stitches per meter: 125
Fibers per m2: 120,000
Total turf weight: 2,985 grams/m2
Primary backing: UV Stabilised, Multi-layered PP
Cloth, Weight 235 grams/m2
Secondary backing: Latex coating, 1,000 grams/m2
Sand infill: 80% rounded washed silica sand,
0.2-1.0mm, 14kg/m2
Rubber infill: Recybled rubber granules, 0.5-2.0mm,
16kg/m2
Continued RM
SST : RM
Order Total Incl. SST : RM
NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.
Continued RM
SST : RM
Order Total Incl. SST : RM
NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.
SST : RM 0.00
Order Total Incl. SST : RM 860,000.00
NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.
FOC:
1) Triangle Brush Equipment for Football Field
Maintenance
2) Football Field MAJOR Maintenance (2x per year i.e.
once every 6 months) - FOC for 2 years (4 x FOC
major maintenances)
Payment Terms:
i) 30 % - Upon LOA / PO Issue
ii) 30 % - Completion of 50% of jobs
iii) 35 % - Completion of 100% jobs
iv) 5 % - Retention fee for 12 months upon
completion of the job
Warranty:
8 years including workmanship towards all the
components installed by STP, Warranty
exclude damages arising from alteration,
accident/misuse/negligence, and other indirect
SST : RM 0.00
Order Total Incl. SST : RM 860,000.00
NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.
causes.
SST : RM 0.00
Order Total Incl. SST : RM 860,000.00
NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.