UNIVERSITAS

BAKRIE
PURCHASE ORDER
To Ciptatama Grafika Wadas Raya No. 11 Teluk Jambe Timur Karawang 41361 Phone : (0267) 642017 Fax : (0267)642017 Attn. : Mr. Muhamad Date P.O. No. Rev. Internal Memo February 1, 2013 012/UB/GA/11/13 GA Dept. -

This is to place our order for the following item(s) based on the conditions hereunder. ITEM DESCRIPTION NO. 1. Ballpoint Promosi Logo Universitas Bakrie Gantungan Kunci model pin bahan 2. kaleng logo Universitas Bakrie QUANTITY 2000 v 2000 . Pes Pes UNIT PRICE (lOR) 3,200 3,000 TOTAL AMOUNT (lOR) 6,400,000

6,000,000 12,400,000

TOTAL: Dua Be/as Juta Empat Ratus Ribu Rupiah

CONDITIONS : 1) 2) 3) DELIVERY PAYMENT OTHERS 5 & 6 Februari 2013 30 hari setelah invoice diterima Permintaan Biro Humas & Promosi untuk pameran di lstora Senayan tgl. 6 - 8 Februari 2013

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Please confirm your acceptance of this Purchase Order under the above conditions by signing the copy of this P/0 and returning it to us.

Signature Name Date

Company Stamp

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UNIVERSITAS

BAKRIE
PURCHASE ORDER
To Ciptatama Grafika Wadas Raya No. 11 Teluk Jam be Timur Karawang 41361 Phone : (0267) 642017 Fax : (0267)642017 Attn. : Mr. Muhamad Date P.O. No. Rev. Internal Memo February 6, 2013 04/UB/GA-PROJ/11/13 GA Dept.

This is to place our order for the following item(s) based on the conditions hereunder. ITEM DESCRIPTION NO. USB Rubber Band 4 GB 1. 2. USB Laser Pen 8 GB QUANTITY 100"'" Pes 100 ,/ Pes UNIT PRICE (I DR) 105,000 130,000 TOTAL AMOUNT (I DR) 10,500,000 ' 13,000,000 23,500,000 "'

TOTAL : Dua Puluh Tiga Juta Lima Ratus Ribu Rupiah

CONDITIONS : 1) 2) 3) DELIVERY PAYMENT OTHERS 10 hari setelah PO diterima 30 hari setelah invoice diterima Permintaan Biro Humas untuk wartawan acara Wisuda 3 tgl. 21 Feb'13

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Please confirm your acceptance of this Purchase Order under the above conditions by signing the copy of this P/0 and returning it to us.

Signature Name Date

Company Stamp