Please find attached CPOC Purchase order reference 4500003751 for your kind perusal and further action.
Kindly acknowledge receipt of the above mentioned Purchase Order by returning the signed off acknowledgment form on page 4 of our orders by Tuesday, 20th August 2014 via email.
This order is issued based on the following:
1) CPOC RFQ ref.: 100010792 dated 23/8/2014.
2) CONTRACTOR’s technical & commercial proposal for the ref no. 2014/07/04 Rev. 1 dated 26/7/2014
3) Incoterms® 2010 – Delivery Duty Paid (DDP)
4) Payment term: All invoices will be paid within thirty (30) calendar days from date of receipt of correct and undisputed invoice by CPOC with all necessary supporting documentation.
5) The PO Terms & Conditions shall be the same as RFQ’s Terms & Conditions.
IMPORTANT NOTE:
Bidder MUST incorporate Material No to the following:-
1. DO
2. Invoice
3. Tagging of each item
Attached together with this email is the code and win number for you reference.
Kindly liaise with CPOC KL Expeditor team on the delivery arrangements. Details are as per stated below.