Professional Documents
Culture Documents
Purchase Order
Order No Revision Order Date Revision Date Buyer
Nguyen Thi, Phuong Sourcing/Logistics
4170000300 0 29.AUG.2017
phuong2.nguyenthi@doosan.com T.
Representative
Supplier/Supplier No. Representative/Tel Supplier Address Delivery terms Payment Terms Inspection Type Currency Code
DANG ANH JSC (0201020327) Số 43/24 Sở Dầu, Hồng Bàng, Hải Phòng, DDP Cash_120 Receipt Inspect VND
Vietnam
T. F.
Advance
Order Amount Tax Amount Total Amount Performance Warranty Retention Delay Penalty
Payment
7,579,000 757,900 8,336,900 0.00%/Day, Max10.00%
No Item Description Origin Maker Inspection Type UOM Quantity Price Amount Promised Date MPS No Rev
1 SOLENOID COIL Model No SWH-G03-C2-A220-10 220V Receipt Inspect EA 3 806,000 2,418,000 14.SEP.2017 N/A N/A
2 VALVE SWH-G03-C2-A220-10 Receipt Inspect EA 1 2,496,000 2,496,000 14.SEP.2017 N/A N/A
3 VALVE SWH-G03-C4-A220-10 Receipt Inspect EA 1 2,665,000 2,665,000 14.SEP.2017 N/A N/A
■ Header Attachment - The Material/Service must follow to MPS’s requirement (If Any)
Caution: The supplier shall be liable for supplying an item and/or service based on principle of good faith.
If the supplier provides counterfeit/fraudulent item to GE VINA, GE VINA will disqualify for the supplier on approved vendor and will stop the purchase order.
1/3
PO Line Details Order Date 29.AUG.2017 Currency VND
Alternate
4170000300 Rev 0 Revision Date Total Amount 7,579,000 Số 43/24 Sở Dầu, Hồng Bàng, Hải Phòng, Vietnam
Address
Supplier DANG ANH JSC (0201020327)
2/3
■ Action History
Seq Date Action Performed By Team Note
0 29.AUG.2017 Submit Nguyen Thi, Phuong Sourcing/Logistics Supply spare parts of machine for GE PSV
1 29.AUG.2017 Forward Nguyen Thi, Phuong Sourcing/Logistics Supply spare parts of machine for GE PSV
2 29.AUG.2017 Approve Kim, Kyungsoo Order Management Supply spare parts of machine for GE PSV
3/3