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REV. DATE

00 17-Oct-2015

Supplier / Contractor Deliver To.

Name:

Address:

Attention:

Phone#:

Fax #:

Email:

Western Cresset

026746057

0508710637

westerncresset@yahoo.com Contact Email:

Fax #:

Phone#:

Address:

Attention: Procurement Manager

All Invoices, Packing Lists, Delivery Challan, Bill of Lading shall be addressed to Procurement Manager and the above Purchase Order Number must

appear on all correspondence between the Purchaser and the Vendor.

+96626053779

+96626053738

adeel.akhtar@visionetimaad.com

PR Reference Project No. Project Name Currency Suppliers Code Pre-Shipment Ins

Payment Terms Mode of Payment Completion / Delivery

Date

Delivery Term Mode of Shipment Delivery Location

920001 - BTP - 00000011

Please Supply the following, subject to terms and conditions included here in.

Yes No

SCC - Riyadh

SCC - Riyadh

Jeddah 4030182021

KINGDOM OF SAUDI ARABIA

BTP-000020

920001 SCC Bio technology

Research Facil

Saudi Riyal 130002

30 Days Credit 17-October-2015 EX - SITE ROAD FREIGHT SCC - Riyadh

SCC - Riyadh

Vision Etimaad Contracting CompanyPURCHASE ORDER NO.

Mr. Harris

Adeel Akhtar

CR#:

A KJC, CPC & Etimaad group company

P.O. Box No. 11877

Office No. 6, 1st Floor, Amalkis Center,

Al Malek Road, Jeddah 21413, KSA

DESCRIPTIONSR.No. ITEM CODE QTY UNIT NIT PRICE TOTAL PRICE

1 101-00-0001 BALL POINT LOCAL - BLUE 100.00 NOS 0.80 80.00

2 101-00-0002 BALL POINT LOCAL - BLACK 25.00 NOS 0.80 20.00

3 101-00-0004 BALL POINT LOCAL - RED 25.00 NOS 0.80 20.00

4 101-00-0020 LEAD PENCIL LOCAL 50.00 NOS 1.00 50.00

5 101-00-0030 CLUTCH PENCIL LOCAL 5.00 NOS 11.00 55.00

6 101-00-0041 HIGHLIGHTER GREEN LOCAL 10.00 NOS 2.50 25.00

7 101-00-0042 HIGHLIGHTER ORANGE LOCAL 10.00 NOS 2.50 25.00

8 101-00-0043 HIGHLIGHTER BLUE LOCAL 10.00 NOS 2.50 25.00

9 101-00-0040 HIGHLIGHTER YELLOW LOCAL 10.00 NOS 2.50 25.00

10 101-00-0061 CORRECTION PEN LOCAL (BLANKO) 10.00 NOS 7.00 70.00

11 101-01-0006 FILE BOX 2", 2-HOLE

1"

WHITE

30.00 NOS 14.00 420.00

12 101-01-0017 FILE PLASTIC (WITH CLIP) 30.00 NOS 1.92 57.60

13 101-01-0019 FILE POCKET 100.00 NOS 0.19 19.00

14 101-01-0020 FOLDER PLASTIC (L SHAPE) 40.00 NOS 0.70 28.00

15 567-01-0302 CALCULATOR CASIO (MJ-120) 3.00 NOS 34.00 102.00

Please enter our order for the items of equipment and material described

herein, SUBJECT ONLY TO THE CONDITIONS AND INSTRUCTIONS

APPEARING ON THIS PURCHASE ORDER. Acceptance of this order is

hereby expressly limited to the terms stated herein AND ANY ADDITIONAL,

INCONSISTENT OR CONFLICTING TERMS PROPOSED BY THE

SUPPLIER / CONTRACTOR ARE REJECTED UNLESS EXPRESSLY

Note Issued By Accepted By

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Procurement Manager Authorized Signatory

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DESCRIPTIONSR.No. ITEM CODE QTY UNIT NIT PRICE TOTAL PRICE

16 101-02-0059 SCOTCH TAPE DISPENSER 5.00 NOS 12.00 60.00

17 101-00-0070 ERASER 5.00 NOS 1.50 7.50

18 101-02-0014 STAPLER PIN # 24/6

26/6

5.00 PACKET 5.50 27.50

19 101-02-0014 STAPLER PIN # 24/6

23/13

LARGE SIZE

1.00 PACKET 8.00 8.00

20 101-02-0019 STAPLER PIN REMOVER 6.00 NOS 3.00 18.00

21 101-02-0017 PAPER CLIP 3.00 PACKET 3.50 10.50

22 101-02-0001 BINDER CLIP 19MM 12.00 NOS 0.25 3.00

23 101-02-0002 BINDER CLIP 25MM 12.00 NOS 0.34 4.08

24 101-02-0003 BINDER CLIP 32MM 12.00 NOS 0.45 5.40

25 101-02-0004 BINDER CLIP 41MM 12.00 NOS 0.50 6.00

26 101-01-0040 POST IT PAD (2" x 3") 6.00 NOS 1.60 9.60

27 101-01-0041 POST IT PAD (3" X 3") 6.00 NOS 3.66 21.96

28 101-01-0042 POST IT PAD (3" X 5") 6.00 NOS 5.33 31.98

29 101-01-0038 RECORD CARDS (CHIT PAD) 5.00 PACKET 9.00 45.00

30 208-00-1152 TAPE SCOTCH: 1"

1/2"

5.00 NOS 6.00 30.00

31 101-02-0022 PUNCH PAPER 02 HOLE HEAVY DUTY

LARGE

1.00 NOS 460.00 460.00

32 101-02-0021 PUNCH PAPER 02 HOLE MEDIUM 5.00 NOS 25.00 125.00

33 101-00-0080 SCALE STEEL 10.00 NOS 6.00 60.00

34 101-01-0110 VISITING CARD HOLDER 2.00 NOS 48.00 96.00

35 101-02-0035 THUMB PIN 3.00 PACKET 5.00 15.00

36 101-03-0001 WRITABLE CDS, 100.00 NOS 0.86 86.00

37 101-01-0050 PAPER A4 20.00 RIM 12.25 245.00

2,397.12Total (Saudi Riyal) :

Please enter our order for the items of equipment and material described

herein, SUBJECT ONLY TO THE CONDITIONS AND INSTRUCTIONS

APPEARING ON THIS PURCHASE ORDER. Acceptance of this order is

hereby expressly limited to the terms stated herein AND ANY ADDITIONAL,

INCONSISTENT OR CONFLICTING TERMS PROPOSED BY THE

SUPPLIER / CONTRACTOR ARE REJECTED UNLESS EXPRESSLY

Note Issued By Accepted By

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Procurement Manager Authorized Signatory