Al-Yamama Company
For Trading and Contracting
VAT No : 300436215600003
CR No : 2050001536
PURCHASE ORDER # 4000148767
10000097 ZAHAR INDUSTRIAL CO. PO Date : 26.11.2024
VAT NO :300460159600003 Project Code : P062
Tel No : PR : 1000021245
Email :
[email protected] PR Rel. Date : 21.11.2024
Contact Person :Mr. Ahmed Exp.Del.Date : 20.11.2024
Contact No :054 225 7127
Delivery To : Material - Supply and Delivery of Fittings, Quote Ref:
Dammam strategic water network S01036 Dated: 3.11.2024
Contact Person : Engr. Hasan Taha (0593077080)/ Engr. Reda
(0591367977)
Contact Person : Mr. Walid Nagy (059 307 7128)
Mobile No :
PROJECT : Dammam strategic water network
In accepting the PURCHASE ORDER, SELLER agrees to furnish the GOODS specified in full
accordance with all conditions set forth herein and / or attachments hereto. All
drawings, designs, specifications and other data prepared by OWNER and related thereto
are the property of the OWNER and must be returned to OWNER upon completion by SELLER
of the obligations under this PURCHASE ORDER. The information contained herein is not
to be released or disclosed for any other use or purpose other than for the execution
of this PURCHASE ORDER. This formal PURCHASE ORDER constitutes the entire agreement and
only written changes by way of an amendment to this PURCHASE ORDER will be legally
binding.
It is important that SELLER signs and returns the PURCHASE ORDER copy within three
(3) days of receipt. No other form of acceptance will be accepted. Failure to return
the order acceptance does not diminish the responsibilities as set forth herein, but
may result in a delay to any payments that may be due and may be cause for termination
of this PURCHASE ORDER.
Total Basic Value : 438,999.28
Delivery Date See Page Inside Packging : Included
Forwarding Charges : Included
Transportaion : See Page Inside
SAUDI RIYAL FOUR HUNDRED THIRTY-EIGHT THOUSAND NINE HUNDRED NINETY-NINE AND TWENTY-EIGHT
HALALA ONLY
Payment Terms : See Page inside.
ACKNOWLEDGED & ACCEPTED BY: AUTHORIZED BY:
VENDOR (NAME & SIGNATURE) AUTHORIZED SIGNATORY
IMPORTANT NOTE: Please refax the P.O duly signed and stamped for processing of payment.
Building 7703, P.O. Box # 2150,Al Imam Ali Ibn Abi Talib Ash Shifa District, Unit 11, Dammam # 32236, Kingdom of Saudi Arabia.
Email:
[email protected] Tel. No.+966-13 33 14221
Prepared by: Reviewed by: Approved by: Printed by:
PO Release Date:27.11.2024 72138 27.11.2024
Page 1 of 3
Al-Yamama Company
For Trading and Contracting
VAT No : 300436215600003
CR No : 2050001536
PURCHASE ORDER # 4000148767
Item Material Description Unit Qty Unit Price Amount
No. Code
1 150060378 DI,FLG,SPIGOT PIPE w/Puddle,DN1000mm, NO 1.00 11690.00 11,690.00
L1085mm,
PUDDDLE@650mm from FLANGE
2 150060379 DI, ALL FLANGED PIPE, PN16, L= 1500 MM NO 1.00 14680.00 14,680.00
3 150060385 FLANGED SPIGOT PIPE W/PUDDLE ,PN16 - NO 24.00 8650.00 207,600.00
DN1000mm,L2095mm,PUDDLE@940mm FROM
FLANGE
4 150060880 FLANGED SPIGOT PIPE W/PUDDLE ,PN16 - NO 14.00 7980.00 111,720.00
DN 600mm,
L-1550mm,PUDDLE@750 mm FROM FLANGE
5 150022588 FLANGED SPIGOT PIPE W/PUDDLE ,PN16 - NO 6.00 7690.00 46,140.00
DN 600mm,
L-1200mm,PUDDLE@450 mm FROM FLANGE
Sub Total 391,830.00
Additional Charges 9,500.00
Discount % on Net 19,591.50-
Amount before Tax 381,738.50
Vat 15% 57,260.78
TOTAL AMOUNT OF P.O. IN SAR 438,999.28
SAUDI RIYAL THREE HUNDRED EIGHTY-ONE THOUSAND SEVEN HUNDRED THIRTY-EIGHT
AND FIFTY HALALA ONLY
Note: Additional Charges include Third Party Inspection
TERMS AND CONDITIONS:
Definition:
-Client: NWC (National Water Company).
-Contractor: AYC (Al Yamama Company)
-Sub-Contractor/Vendor: ZAHAR INDUSTRIAL CO.
1. This P.O. is subject to Technical Submittal approval from Client (NWC). Vendor shall
take prior approval of the technical submittals from NWC before start of production and
delivery.
-The technical specification shall be as per NWC specs.
-Third Party Inspection is Zahar Scope.
ACKNOWLEDGED & ACCEPTED BY: AUTHORIZED BY:
VENDOR (NAME & SIGNATURE) AUTHORIZED SIGNATORY
IMPORTANT NOTE: Please refax the P.O duly signed and stamped for processing of payment.
Building 7703, P.O. Box # 2150,Al Imam Ali Ibn Abi Talib Ash Shifa District, Unit 11, Dammam # 32236, Kingdom of Saudi Arabia.
Email:
[email protected] Tel. No.+966-13 33 14221
Prepared by: Reviewed by: Approved by: Printed by:
PO Release Date:27.11.2024 72138 27.11.2024
Page 2 of 3
Al-Yamama Company
For Trading and Contracting
VAT No : 300436215600003
CR No : 2050001536
PURCHASE ORDER # 4000148767
2. Payment: 50% advance against proforma invoice and balance 50% payable in 30 days
after delivery according to the agreed delivery schedule between AYC project management
and Zahar.
3. Delivery: The vendor shall deliver the material after approval as per the project
schedule agreed with AYC project manager. Partial deliveries allowed as per the agreed
schedule. The vendor shall deliver the materials to the project site in Dammam
Immediatly after TPI.
4. Penalty: Vendor to commit the agreed delivery schedule and AYC has the right to
apply penalty to Vendor due to delay in delivery. However, the maximum penalty shall
not exceed 5% of the delayed material value.
5. The supplied product must meet all project Specifications & requirements as per the
approved technical submittal, scope of work and exclusions and deviations. In case the
product is rejected due to non-conformation to approval criteria, the vendor shall
replace it without any additional cost to Al- Al-Yamama within an agreeable time frame.
6. Saudi Arabian's law must be maintained by the vendor to carry out this order.
Attachments with this PO:
Please find "Terms & Conditions" annexure attached with email sent.
***Nothing as follows***
ACKNOWLEDGED & ACCEPTED BY: AUTHORIZED BY:
VENDOR (NAME & SIGNATURE) AUTHORIZED SIGNATORY
IMPORTANT NOTE: Please refax the P.O duly signed and stamped for processing of payment.
Building 7703, P.O. Box # 2150,Al Imam Ali Ibn Abi Talib Ash Shifa District, Unit 11, Dammam # 32236, Kingdom of Saudi Arabia.
Email:
[email protected] Tel. No.+966-13 33 14221
Prepared by: Reviewed by: Approved by: Printed by:
PO Release Date:27.11.2024 72138 27.11.2024
Page 3 of 3
