fr.npp21 1239 Page; 10f 2 ‘PURCHASE ORDER: ‘ ‘ Muricipat Court Ura Ura Muna Coun Procurement Number Prosurng Doparimont Sequancs Tansee! Eres Number RFORP No Tis Wanipal Conall “Tis eter placed by Lia Manipal Coun subject tothe Government of Uganda Genel Conditions of Contract. excep where maies/nersir ans Me Fae eaerast the General Conditens of Gontzct are avelasie.on requort. Your quotation hasbeen accepted and you are reqvesied ie upp ne (SoosseervbesIintd, against he terms contained in ths Purchase Order. Name And Address of Supper: Date Of Order: [SES#OM ASSOCIATES COMPANY LIMITED DEAPR I us. ‘ecoptance: ‘Tos ber accepts your quotation reference Det: Fe er pacers fe ge ite en tne ettached schedule of Requirements tothe delvery adress and by the delivery date species ne ‘ria Adress any neon tothe contact pint nthe Procureg Entty dealoe Dean. ‘rte! the Procuring Entily: Adong, Me. Rosse Show “Teephona Fw:JAPR21 1239 Proauting Department Sequence “Tensor! Contac! ety Nomeor RFORFPNo PONS: a Wana Cooret i [SCHEDULE OF REQUIREMENTS Pea wo vay ose varie bet ‘ cmt 3.869400 om 2 tan ‘Sebcont8200000t) atonal Costs Va lof cite : Tet! Ore ice eCEPTOF ORDER BY THE SUPPLIER: oe alt Signature: beer - seep OK, BO? Position: .. LAIN AIMS, DAE OB ae on beh 7 wo IS4oyy] 0 9.) sion ond return this Acknowedgement of Purchase Order wihin 3 days of recat) { Wyre