GE Power Systems VietNam

Purchase Order
Order No Revision Order Date Revision Date Buyer
Nguyen Thi, Phuong Sourcing/Logistics
4170000240 0 08.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_30 Receipt Inspect VND
Vietnam
T. F.
Advance
Order Amount Tax Amount Total Amount Performance Warranty Retention Delay Penalty
Payment
11,200,000 1,120,000 12,320,000 0.00%/Day,
Max100.00%
Description First Buyer
Buy goods for GE PSV Nguyen Thi Phuong

■ Refer to PO Line Details sheet.

No Item Description Origin Maker Inspection Type UOM Quantity Price Amount Promised Date MPS No Rev

10 WELDERS CO2 TIP ID 1.2 x L57 Receipt Inspect EA 500 22,400 11,200,000 18.AUG.2017 N/A 0

■ Header Attachment - The Material/Service must follow to MPS’s requirement (If Any)

Queried data does not exist.

Confirmed by Approved by:

GE Power Systems VietNam

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.

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PO Line Details Order Date 08.AUG.2017 Currency VND
Alternate
4170000240 Rev 0 Revision Date Total Amount 11,200,000 Số 43/24 Sở Dầu, Hồng Bàng, Hải Phòng, Vietnam
Address
Supplier DANG ANH JSC (0201020327)

Item Category Item Description

ORG Promised Date Type Order Qty Received Qty Ship to Location Quality Grade Requestor
Project WBS TASK Over Receipt Tol Supplier Item Inspection Type Receipt Routing
No
PR # PR Line # PO Line Type Note for Receiver Location
MPS No Rev MPS No.
Alternate Name of Maker Alternate Address of Maker

10 RC02180002-V000118 R-C-02-18-0002 WELDERS CO2 TIP ID 1.2 x L57

G00 HRSG Production 18.AUG.2017 INVENTORY 500 EA 0 EA HRSG Production X Pham Van, KhanhT.
Receipt Inspect Direct Delivery
1170000085 10 Goods
N/A 0

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■ Action History
Seq Date Action Performed By Team Note
0 07.AUG.2017 Submit Nguyen Thi, Phuong Sourcing/Logistics Buy goods for GE PSV
1 07.AUG.2017 Forward Nguyen Thi, Phuong Sourcing/Logistics Buy goods for GE PSV
2 08.AUG.2017 Approve Kim, Kyungsoo Order Management Buy goods for GE PSV

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