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    Log 2 3 Procurement Template Purchase Order 2

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    sbpathi
    This document is a purchase order from the Indian Statistical Institute to a supplier. It details the items being ordered, including quantities, descriptions, unit rates and total cost. It specifies payment terms as payment after delivery or against a proforma invoice. The delivery location and timeframe are also provided. The terms and conditions on the reverse specify the payment process, billing instructions, compliance requirements, and penalties for delays. For imported goods, it lists documentation required including invoices, packing lists, certificates of origin and shipping documents.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Log 2 3 Procurement Template Purchase Order 2

    Uploaded by

    sbpathi
    444 views2 pages
    This document is a purchase order from the Indian Statistical Institute to a supplier. It details the items being ordered, including quantities, descriptions, unit rates and total cost. It specifies payment terms as payment after delivery or against a proforma invoice. The delivery location and timeframe are also provided. The terms and conditions on the reverse specify the payment process, billing instructions, compliance requirements, and penalties for delays. For imported goods, it lists documentation required including invoices, packing lists, certificates of origin and shipping documents.

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    Log 2 3 Procurement Template Purchase Order 2

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    This document is a purchase order from the Indian Statistical Institute to a supplier. It details the items being ordered, including quantities, descriptions, unit rates and total cost. It specifies payment terms as payment after delivery or against a proforma invoice. The delivery location and timeframe are also provided. The terms and conditions on the reverse specify the payment process, billing instructions, compliance requirements, and penalties for delays. For imported goods, it lists documentation required including invoices, packing lists, certificates of origin and shipping documents.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    444 views2 pages

    Log 2 3 Procurement Template Purchase Order 2

    Uploaded by

    sbpathi
    This document is a purchase order from the Indian Statistical Institute to a supplier. It details the items being ordered, including quantities, descriptions, unit rates and total cost. It specifies payment terms as payment after delivery or against a proforma invoice. The delivery location and timeframe are also provided. The terms and conditions on the reverse specify the payment process, billing instructions, compliance requirements, and penalties for delays. For imported goods, it lists documentation required including invoices, packing lists, certificates of origin and shipping documents.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Annexure.

    - 4
    INDIAN STATISTICAL INSTITUTE
    203, BARRACKPUR TRUNK ROAD
    KOLKATA- 700 108
    Unit/Division
    Telephone No
    P. C. Sl No.

    ..

    Date:-

    (In case of Purchase through PC)

    Purchase Order No. Date


    M/s..
    Address
    Contact No..
    Dear Sirs,
    Ref . Your Quotation No..Date
    We have pleasure in placing with you our order for the following:Sl. No.

    Quantity
    Ordered

    Unit Of
    Measurement

    Description and specification of items

    (in words rupees )

    Rate per Unit.

    Rs.

    Total :

    Taxes & Statutory duties: ( please put mark) to the clause applicable :
    i) Price including all taxes a) with/without transportation and b) with/without insurance
    ii) Price is exclusive of tax and following additional amount to be paid on taxes and statutory dues;(as stated above)
    iii) or any other
    Payment Terms : Payment after delivery/Payment against proforma
    Delivery of the goods/materials must be completed within.days from the date of issue of the order on
    or before In case of any extension of delivery period , prior approval of the Institute has to be
    obtained. The goods/materials ordered to be delivered at .( location / address of the Unit in details).
    ..
    Countersignature : Section Officer/ Dealing Assistant

    Signature

    Official placing Purchase Order


    1) Please note the terms & conditions of Purchase printed over leaf and strictly adhere to the same.
    2) The purchase order to be drawn in triplicate. Original to be issued to the supplier, the second copy
    to be sent to the Purchase Committee and third copy to be retained in Office File.

    Terms & conditions of purchase :


    1) Mode of payment :
    a) Payments will usually be made in A/c Payee Cheque drawn on Nationalised Bank after successful
    compliance of this purchase order.
    b). Deduction on account of Income Tax, Sales Tax/Vat will be made wherever applicable as per statute.
    2. Advance payment against Proforma Bill : Payment against proforma bills/invoice the same should
    be released on full compliance of Purchase order and satisfactory installation of the product wherever
    necessary. Final bill/ Invoice with Challan/money receipt etc. to be furnished after delivery of goods
    for which payments are received against Proforma Invoice.
    3. Billing instruction : Please raise your Bill/invoice in favour of Indian Statistical Institute , Kolkata
    in duplicate and submit it to official placing this purchase order with a reference to the purchase order
    and Section/Unit wherefrom the order is placed enclosing a copy of your delivery challan duly
    signed by the recipient of the goods/service
    4. The price of any item mentioned in this order should not exceed the accepted price. The quantity/no.
    of item may vary in the order without any change in the accepted price.
    5. Failure to comply with specifications, terms and conditions of this order, or accepted delivery schedule
    shall be sufficient grounds for cancellation of order by purchaser without being liable for paying any
    compensation to the supplier. In case of delay in supply, liquidated damage at the rate of 0.5% on value of the
    purchase order per week, or part thereof, will be recovered
    6. In case of import the following documents are to be furnished :
    a) Suppliers Invoice indicating, inter alia description and specification of the goods, quantity,
    unit price, total value, date of delivery;
    b) Packing list (with cost) /Post parcel wrapper (with cost) wherever applicable;
    c) Certificate of Country Origin;
    d) Insurance Certificate;
    e) Railway receipt ( in case of domestic suppliers) Consignment note;
    f) Manufacturers certificate;
    g) Bill of ship loading/Airway Bill;
    h) Any other document(s)

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