Al-Yamama Company

For Trading and Contracting

PURCHASE ORDER # 4000068610

10001154 YAHYA AHMED RAQWANI COMPANY LTD. PO Date : 16.02.2020
VAT NO:300582163100003 Project Code : B034
Tel No - 013- 8146173 PR : 1000009385
Fax - 013- 8146628 PR Rel. Date : 25.11.2019
Contact Person - Mr. Naushad Hamad Quotation :
Contact No. - 050 312 7909
Delivery To : Material - Supply and Delivery of Poly Wrap
Artillery Brigade Base RSLF-AC Project (Polyethylene Encasement for DI Pipes).Quotation
Contact Person : Engr. Joeffrey (059 914 7443)/Mr. Edger (056 Ref: 19912044B, Dated: 13.02.2020.
977 5901)
Contact Person : Engr. Mohammed Ayesh
Mobile No : (050 477 9245)
PROJECT : Artillery Brigade Base RSLF-AC Project
In accepting the PURCHASE ORDER, SELLER agrees to furnish the GOODS specified in full
accordance with all conditions set forth herein and / or attachments hereto. All
drawings, designs, specifications and other data prepared by OWNER and related thereto
are the property of the OWNER and must be returned to OWNER upon completion by SELLER
of the obligations under this PURCHASE ORDER. The information contained herein is not
to be released or disclosed for any other use or purpose other than for the execution
of this PURCHASE ORDER. This formal PURCHASE ORDER constitutes the entire agreement and
only written changes by way of an amendment to this PURCHASE ORDER will be legally
binding.
It is important that SELLER signs and returns the PURCHASE ORDER copy within three
(3) days of receipt. No other form of acceptance will be accepted. Failure to return
the order acceptance does not diminish the responsibilities as set forth herein, but
may result in a delay to any payments that may be due and may be cause for termination
of this PURCHASE ORDER.

Total Basic Value : 60,739.35

Delivery Date See Page Inside Packging : Included
Forwarding Charges : Included
Transportaion : See Page Inside
SAUDI RIYAL SIXTY THOUSAND SEVEN HUNDRED THIRTY-NINE AND THIRTY-FIVE HALALA ONLY

Payment Terms : See Page inside.

ACKNOWLEDGED & ACCEPTED BY: AUTHORIZED BY:

VENDOR (NAME & SIGNATURE) AUTHORIZED SIGNATORY

IMPORTANT NOTE: Please refax the P.O duly signed and stamped for processing of payment.
PO Box 2110 Dammam 31451 - Saudi Arabia - C.R. 1536 - Tel.Nos: 966 - 13 - 8266444 - Fax: 966 - 13 - 8270089 - Email: Info@yc.com.sa

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66564 17.02.2020
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 Al-Yamama Company
For Trading and Contracting

PURCHASE ORDER # 4000068610

Item Material Description Unit Qty Unit Price Amount
No. Code

1 150029749 POLY WRAP FOR Ø400MM DI PIPE AS PER FT 9,900.00 4.50 44,550.00
AWWA C105/A21.5, 14"-16" DIP 20" LAYFLAT
8MIL, 300FT/ROLL, ITEM CODE: 388-9996
2 150029750 POLY WRAP FOR Ø300MM DI PIPE AS PER FT 600.00 3.56 2,136.00
AWWA C105/A21.5, 10"-12" DIP 20" LAYFLAT
8MIL, 300FT/ROLL, ITEM CODE: 388-9993
3 150029751 POLY WRAP FOR Ø250MM DI PIPE AS PER FT 300.00 3.56 1,068.00
AWWA C105/A21.5, 10"-12" DIP 20" LAYFLAT
8MIL, 300FT/ROLL, ITEM CODE: 388-9993
4 150029752 POLY WRAP FOR Ø150MM DI PIPE AS PER FT 900.00 2.65 2,385.00
AWWA C105/A21.5, 3"-8" DIP 20" LAYFLAT
8MIL, 300FT/ROLL, ITEM CODE: 388-9989
5 150029753 POLY WRAP FOR Ø100MM DI PIPE AS PER FT 600.00 2.65 1,590.00
AWWA C105/A21.5, 3"-8" DIP 20" LAYFLAT
8MIL, 300FT/ROLL, ITEM CODE: 388-9989
6 150029748 POLY WRAP TAPE 2" BLACK PVC, UPS NO 133.00 46.00 6,118.00
CERTIFIED 100FT/ROLL, ITEM CODE: 364-9975
Sub Total 57,847.00
Amount before Tax 57,847.00
Vat 5% 2,892.35
TOTAL AMOUNT OF P.O. IN SAR 60,739.35
SAUDI RIYAL FIFTY-SEVEN THOUSAND EIGHT HUNDRED FORTY-SEVEN AND ZERO HALALA
ONLY
TERMS AND CONDITIONS:

1. This P.O is as per the approved technical submittal approval. However, the vendor
shall reconfirm the color of the Wrap before start of the production.

2. Payment: 30 days credit after material delivery.

3. Delivery: The vendor shall deliver the approved material within 10-12 weeks at our
project site in coordination with AYC site management.

4. All materials to be delivered must be brand new in good quality, condition. If any
defects/deviation noted at the time of delivery must be replaced immediately without
any additional cost to Al Yamama Co.

5. The Vendor should submit the Invoices with complete back up to the Project site

ACKNOWLEDGED & ACCEPTED BY: AUTHORIZED BY:

VENDOR (NAME & SIGNATURE) AUTHORIZED SIGNATORY

IMPORTANT NOTE: Please refax the P.O duly signed and stamped for processing of payment.
PO Box 2110 Dammam 31451 - Saudi Arabia - C.R. 1536 - Tel.Nos: 966 - 13 - 8266444 - Fax: 966 - 13 - 8270089 - Email: Info@yc.com.sa

Prepared by: Reviewed by: Approved by: Printed by:

66564 17.02.2020
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 Al-Yamama Company
For Trading and Contracting

PURCHASE ORDER # 4000068610

within 30 days of the material delivery/completion of works following the Purchase
Order’s terms and conditions. The non-compliance by the Vendor to this condition shall
lead to non-payment for which the Vendor shall be completely responsible, and Al Yamama
Company shall not bear any responsibility for any consequences in this regard.

6. Saudi Arabian's law must be maintained by the vendor to carry out this order.

Attachments with this PO:

***Nothing as follows***

ACKNOWLEDGED & ACCEPTED BY: AUTHORIZED BY:

VENDOR (NAME & SIGNATURE) AUTHORIZED SIGNATORY

IMPORTANT NOTE: Please refax the P.O duly signed and stamped for processing of payment.
PO Box 2110 Dammam 31451 - Saudi Arabia - C.R. 1536 - Tel.Nos: 966 - 13 - 8266444 - Fax: 966 - 13 - 8270089 - Email: Info@yc.com.sa

Prepared by: Reviewed by: Approved by: Printed by:

66564 17.02.2020
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