Purchase Order 5042300905

PO DETAILS:
PO Number 5042300905
Master Procurement
Contract Number
Date 2023/06/18 12:33:42
Revision No. 0 Purchase Order Document
Value 7,480.00
Currency USD
Payment Term Net 30
RFQ Number
Incoterm DDP
Ship From None
VENDOR DETAILS: BUYER DETAILS:
Name SEWOONG PLANT CO., LTD. Company Saudi Arabian Mining Company
Vendor# 9787 Name NADEEM IQBAL
Address 10th Floor, Seoul Forest Kolon Address Ras Al Khair
Digital Tower, 25, Seongsuil-ro, 11110
4-gil,Seongdong-gu Ras Al Khair 31961
Seoul 04781 SAUDI ARABIA
KOREA, REPUBLIC OF
E-Mail cwpark@swplant.com E-Mail IqbalN@maaden.com.sa
Tel. 8224672179 Tel.
SHIP TO: BILL TO:
Location MA-Ras Al Khair Rolling Mill Location Accounts Payable Shared Service
Address Ma'aden Alumium Address Accounts Payable, Al Masif
Ras Al Khair Industrial City, Ras 8100, Abi Bakr As Siddiq Road,
Al Khair11342 Exit 6
JBL 31961 Riyadh 11537
SAUDI ARABIA SAUDI ARABIA
Affiliate Ma'aden Rolling Company

Note to Supplier:

• By accepting this Purchase Order, you are deemed to agree with and shall be bound by Ma'aden Procurement
Standards and Terms and Conditions, which are separately posted and can be accessed at:
Goods: https://www.maaden.com.sa/download/ProcuredGoods.pdf
Service: https://www.maaden.com.sa/download/ProcuredServices.pdf
• All MA'ADEN PO will be transmitted electronically to: https://fa-epod-saasfaprod1.fa.ocs.oraclecloud.com
• PO must be acknowledged electronically through the supplier portal (https://fa-epod-saasfaprod1.fa.ocs.
oraclecloud.com/fscmUI/faces/FndOverview?fndGlobalItemNodeId=itemNode_supplier_portal_supplier_portal).
• Invoices shall be submitted electronically through supplier portal (https://fa-epod-saasfaprod1.fa.ocs.oraclecloud.
com/fscmUI/faces/FndOverview?fndGlobalItemNodeId=itemNode_supplier_portal_supplier_portal).
• For any further query, contact the purchase order buyer.
• Foreign Shipping Instruction: https://www.maaden.com.sa/download/ShippingInstructions.pdf

Proprietary and Confidential Page 1 of 2

No. Item Code Supplier Item UOM UN Number QTY Unit Price Total

1 9000063972 AB 72151500 1 7,480.00 7,480.00

Revision0

Item Long Description: COMMISSION: BOX, ELECTRICAL; MATERIAL: NA, DIMENSIONS: NA, VOLTAGE RATING: 380KV TO 480V, MOUNTING METHOD: NA,
OPERATING AREA: NA, RATE TYPE: NA; PREVENTIVE / PREDICTIVE / CORRECTIVE MAINTENANCE OF HV TRANSFORMER / SWITCHGEAR / CABLE
INCLUDING PRIMERY AND SECONDARY EQUIPMENT
Ship To Promised Date Qty UOM Total Taxable RequesterRequester
Flag E-mail
Ma'aden Alumium 07-Feb-2023 1 AB 7,480.00 Ahmed mohammeda
Ras Al Khair Industrial City, Ras Al Refaey r@Maaden.
Khair11342 Mohammed com.sa
JBL 31961 Refaey
SAUDI ARABIA
Requested and Promised Dates correspond to the date of arrival at the Ship-to Location.

Line Total 7,480.00

Total 7,480.00

Proprietary and Confidential Page 2 of 2