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  • Ise South - Standard Manual Order Form: Partner Name CBN Number Ship To Address

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    Sorina Fota
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    The document is a purchase order from Mitsumi Computer Garage Ltd in Tanzania to HP for various printer supplies and models. It lists 10 item numbers, quantities ordered and pricing for each item. The total order value is US$160,559.69. It requests that the order be processed under the contractual discount and shipped ASAP to the provided address in Dar Es Salaam, Tanzania. Contact details for the ordering partner are also included.

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    Copy of HP052012010058T

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    The document is a purchase order from Mitsumi Computer Garage Ltd in Tanzania to HP for various printer supplies and models. It lists 10 item numbers, quantities ordered and pricing for each item. The total order value is US$160,559.69. It requests that the order be processed under the contractual discount and shipped ASAP to the provided address in Dar Es Salaam, Tanzania. Contact details for the ordering partner are also included.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    36 views6 pages

    Ise South - Standard Manual Order Form: Partner Name CBN Number Ship To Address

    Uploaded by

    Sorina Fota
    The document is a purchase order from Mitsumi Computer Garage Ltd in Tanzania to HP for various printer supplies and models. It lists 10 item numbers, quantities ordered and pricing for each item. The total order value is US$160,559.69. It requests that the order be processed under the contractual discount and shipped ASAP to the provided address in Dar Es Salaam, Tanzania. Contact details for the ordering partner are also included.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    ISE SOUTH - STANDA

    Partner Name CBN Number Ship to Address (AS PER CONTRACT NO CHANGE ALLOWED )

    MITSUMI COMPUTER GARAGE LTD E8TZ47786 MITSUMI COMPUTER GARAGE LTD, SAMORA AVENUE ROAD. PO BOX- 8492, DAR ES SALAAM, TANZANIA KARTIK SHAH-: + 255 713 56 8458 kartik@mitsumigroup.com HP052012010058T 3-Jun-12
    __________________________
    OPTION QTY 756

    Purchase Order Number Purchase Order Date Authorized Signature Authorized Name
    ITEM 1 PART NUMBER

    2 3 4 5 6 7 8 9

    CE651A CE749A CE847A CE844A CE874A CE841A L2698A CH340C C9299A

    B19 B19 B19 B19 B19 B19 B19 BEW BEH

    42 98 35 28 70 75 224 48

    NOTE: 1)PLEASE FOLLOW THE MINIMUM ORDER VOLUME GUIDELINES OF USD 5K.

    Please process the order under Contractual Discount.

    TH - STANDARD MANUAL ORDER FORM


    OPG Code Bundle Id EAD Customer comments Partner Contact Name Nirav Patel Partner Contact Email nirav@mitsumigroup.com +254722331849 Partner Contact Phone TO: south.businessadmin@hp.com CC: Operations specialists
    PRODUCT DESCRIPTION LIST PRICE US$

    ASAP

    HP LaserJet P1102 HP LaserJet P1606DN HP LaserJet Pro M1132 MFP HP LaserJet Pro M1217nfw MFP HP LaserJet Pro CP1525n HP LaserJet Pro M1212nf MFP HP Scanjet G3110 HP Deskjet 1000 HP Officejet 7000 WIDE FORMAT

    111.78 235.71 153.09 214.65 225.99 205.74 99.79 29.38 184.26

    ORM

    OPG UNIT PRICE US$

    Total Price $

    = Unit Price $ x QTY


    $84,505.68 $9,899.82 $15,002.82 $7,512.75 $6,327.72 $14,401.80 $7,484.40 $6,580.22 $8,844.48

    Total Order Value US$

    $160,559.69

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