Comanda aprovizionare nr.

: GOR-4400031483
URANUS
Data comanda aprovizionare: 12 August 2022

FURNIZOR: Factura va fi EMISA catre: Factura va fi transmisa catre: Data livrare agreata: 19 August 2022
BOLT AND NUT MANUFACTURING LTD. Invoice to be ISSUED to: Materialele/Serviciile vor fi livrate catre:
GSP Offshore SRL GSP Offshore SRL Delivery terms (as per Incoterms 2010):
Gough Road, Cannon Business Pa, WV14 8XR, Coseley, Incinta Port, Dana 34, Port Constanta, Dana 34 EXW Ex Works
UNITED KINGDOM Centrul de Tranzit, cam.112 Centrul de tranzit, cam. 112 Sediu GOR Dana 34Incinta Port,
Telefon: 900900, Constanta, ROMANIA 900900, Constanta, ROMANIA Zip:900900 City: RO,
Fax: Contact:
E-mail: VAT No.: RO 36554023 Telefon:
Scurta descriere a comenzii:
Acquisition of Bolts and Nuts for Uranus Rig - delivery time 7 working days starting today's date of PO issuance

Nr. cotatie furnizor: Data cotatiei: 00 0000

Nr. crt. Denumire Produs Part number MR WO Alocare cost Data livrare Cantitate U.M. Pret fara TVA Valoare fara TVA
(zz.ll.aaaa) (EUR) (EUR)
10 Stud Bolt 1.3/8"-8UNx273mm (10.3/4") AS PER DRAWING NA DF-URAN-01-2022.5.3 19.08.2022 20 BUC 7,74 154,80
FAT.04-00.32.00.0
20 Stud Bolt 1.5/8"-8UNx214mm (8.3/8") AS PER DRAWING NA DF-URAN-01-2022.5.3 19.08.2022 16 BUC 9,86 157,76
FAT.04-00.33.00.0
30 Hex. Nut 1.3/4"-8UN AS PER DRAWING NA DF-URAN-01-2022.5.3 19.08.2022 104 BUC 2,59 269,36
E40.02-00.00.04.0
40 Nut 1.3/8"-8UN AS PER DRAWING NA DF-URAN-01-2022.5.3 19.08.2022 20 BUC 1,58 31,60
E40.02-00.00.04.0
50 Nut 1.5/8"-8UN AS PER DRAWING NA DF-URAN-01-2022.5.3 19.08.2022 16 BUC 2,62 41,92
E40.02-00.00.04.0
SUBTOTAL: 655,44
TOTAL: 655,44

Company Signature,
 Comanda aprovizionare nr.: GOR-4400031483
URANUS
Data comanda aprovizionare: 12 August 2022
TERMS AND CONDITIONS

TERM-ID TERMS AND CONDITIONS GOVERNING THE ABOVE PURCHASE ORDER No. 4400031483 DATED 12 August 2022
TERM-00 Terms & Conditions of Purchase ~ Version 1.0 ~ UK ~ 28th September 2016
TERM-01 Documentation:
Mention on all paperwork (Delivery Ticket, Airway Bills, Bill of Lading, Invoice, etc.) the relevant PO number.
NO COMMERCIAL/PROFORMA INVOICE WILL BE BOOKED, PROCESSED OR PAID WITHOUT THE GSP OFFSHORE PO REFERENCE NUMBER ON IT.
Mark all boxes/cartons/pallets/coils/etc. with PO number and packing sequence (example: box 1 of 3, 2 of 3, etc.)
Include a copy of issued paperwork with delivered materials.
TERM-09 Payment Terms ~ 100% Advanced Payment
Unless otherwise specified, mutually agreed by both the Vendor and the Purchaser and set out in writing the following payment terms apply to this Purchase Order:
Payment of 100% Purchase Order Value as set out hereinabove to be made at reception of an original Purchase Order provided that a valid original set of invoice is received at nominated GSP OFFSHORE
Accounting Department offices (as per BILL TO instructions).

TERMS-98 Shipping Instruction:

Terms of delivery:

Warranties:

TERMS-99
Acceptance:
Please sign for acceptance and return a copy with original signature of this Purchase Order to the nominated GSP Offshore Procurement Department offices as per BILL_TO instruction
hereinabove:

_____________________________________________________________
First and Last Name in CAPITAL letters and Signature

______________________________________________________________
Function and Company Name or Stamp

_______________________________________________________________
Place and Date