East Western Est.
For General Contracting
CR#. 2059001723
P.O. Box 1074, Abqaiq 31992
Kingdom of Saudi Arabia
Tel.: 013-566-2488 Fax.: 013-565-0722
EMAIL.: east.western.est@almahri.com.sa
PURCASE ORDER
Please Quote This Number on Your Invoice:
6510696689-8
REQ NO.
HW108/15
Supplier's Account N
Supplier's Reference:
REF./QUOTATION #.Q#15109/MNDT/KAS
Supplier:
Tel: No.
AL-HOTY - STANGER LTD. CO.
013-889-1
INDEPENDENT LABORATORIES AND MATERIAL TESTING
Fax: No.
013-898-1466, Telex
P.O. Box 1122, Al-Khobar 31952
Kingdom of Saudi Arabia
Attention:
CR#. 2051002999
KHALEEL SUBHANI
UOM
Item
Description
QTY.
WPQT/PQR Supervision - Min 5 Hrs at 250.00 SR/hr/visit
1
Hour
RT of Butt-weld Pipe 8" max or plate
2
Coupon
12mm thk x 12" x 18"
**
RT of Butt-weld Pipe >8" or plate >12mm thk x 12" x 18"
3
Coupon
Machining and Testing Tensile Specimen - 2 Nos. @ SR500.00 each
4
PQR
5
Machining and Vickers hardness test - 2 Nos. @ SR 650.00 each
PQR
6
Machining & Testing Guided Bend specimen 4 Nos. @SR450.00 each
PQR
7
Macro Etch Test (If required)
Each
8
Fillet Impact Test (if required)
Each
9
Chary Impact Test (if required)
Set*
10 PWHT (if required)
PQR
11 Chemical Analysis Test
Each
12 Ferrite Measurement using Ferritescope Mp-30
Location
( Each Locatio 10 Points)
**
13 Issuence of Smart Welder I.D. card
Each
14 Travel-Mobilization & Demobilization to site
Hour
*****
Grand Total P.O. Amount (Time base Call out rates)
Amount In Words:
NINE THOUSAND SIX HUNDRED FIFTY & XX/100 - SAR
Delivery Point:
Payment Terms:
EAST WESTERN EST. WAREHOUSE
Upon collection of Invoice
Delivey By:
P.O. Valid Until:
ASAP
4/3/20
Charge Account:
Enlarge CPI System @ HGP (6510696689)
Remarks:
Prepared By:
Haleem Ur Rashid
Checked By:
18-Mar-2015Johnson Varghese
Approved By:
Abdallh Mansoor B
REQ NO.
Date:
HW108/15
3/18/2015
Supplier's Account No.
013-889-1000 / 864-2593
013-898-1466, Telex: 870778 HODI SJ
Attention:
KHALEEL SUBHANI
Unit Price Amount (SAR)
1,250.00
300.00
********
400.00
1,000.00
1,300.00
1,800.00
350.00
300.00
1,650.00
2,500.00
1,500.00
500.00
********
300.00
150.00
13,300.00
Terms:
llection of Invoice
Until:
4/3/2015
Approved By:
Abdallh Mansoor Bani Hameem