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International Maritime Institute

2D, Knowledge Park III, Greater Noida. 201310 Distt. Gautam Buddha Nagar, Uttar Pradesh

Ph: 0120-2326311

PURCHASE ORDER / WORK ORDER


P.O. No: PO/2025/007286

Date Created : 17-Mar,2026


Vendor Contact Details

Radha Kumari

A-46, Alpha-1, Greater Noida

RAHUL SINGH

7248237777

arahulsingh94@gmail.com

Delivery address

Plot No. 2-D, Knowledge Park-3, Expo Mart Road, Near AB Hostel, Greater Noida, Gautam Buddha Nagar Utter Pradesh - 201310


We are pleasesd to place an order as specified below.

To be filled by Originator / Departmental Head


S.No Item Specification UOM Qty Price Total
1 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 7,840 7,840
2 Daily Pav Order As Per Challan In Remark Daily Pav Order As Per Challan In Remark & Attachment Pkt 1 2,911 2,911
3 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 9,000 9,000
4 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 816 816
5 Daily Bread Order As Per Challan In Remark Daily Bread Order As Per Challan In Remark & Attachment Pkt 1 2,475 2,475
6 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 8,440 8,440
7 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 7,840 7,840
8 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 7,840 7,840
9 Daily Bread Order As Per Challan In Remark Daily Bread Order As Per Challan In Remark & Attachment Pkt 1 792 792
10 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 7,280 7,280
11 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 3,360 3,360
12 SUNDAY ICE CREAM ORDER AS PER CHALLAN IN REMARK CHOCOBAR OR CUP Nos 1 2,160 2,160
13 Daily Bread Order As Per Challan In Remark Daily Bread Order As Per Challan In Remark & Attachment Pkt 1 1,485 1,485
Sub Total 62,239
GST (0%) 0
Discount(0%) 0
Total 62,239

Terms and Conditions : CHALLAN NO 1371 DTD 02.03.26 AMT 7840 CHALLAN NO 1373 DTD 02.03.26 AMT 2911 CHALLAN NO 1375 DTD 03.03.26 AMT 9000 CHALLAN NO 1376 DTD 03.03.26 AMT 816 CHALLAN NO 1377 DTD 03.03.26 AMT 2475 CHALLAN NO 1380 DTD 04.03.26 AMT 8440 CHALLAN NO 1382 DTD 05.03.26 AMT 7840 CHALLAN NO 1385 DTD 06.03.26 AMT 7840 CHALLAN NO 1387 DTD 06.03.26 AMT 792 CHALLAN NO 1389 DTD 07.03.26 AMT 7280 CHALLAN NO 1391 DTD 08.03.26 AMT 3360 CHALLAN NO 1393 DTD 08.03.26 AMT 2160 CHALLAN NO 1395 DTD 08.03.26 AMT 1485


Remarks By Registrar :

Registrar:

Status:

Date:


a)Mode Of Payment

NEFT

Terms of Payment


b)Credit Days

Advance Payment


c)Date of Delivery

Part Payment


d)Mode of Delivery

Payment on Delivery / Installation


e)Delivery of material as per motor Vehicle Act. 1988. E-Way bill will be provided by the supplier.

Balance Payment After Quality Checks


f)All items mentioned in the PO to be supplied as per specification or sample submitted/approved. This is sole responsibility of the Vendor to obtain specification or sample from the institute.

Special Remarks


g)PENALTY CLAUSE : If the vendor unable to provide ordered material as per the date of Delivery mentioned, then penalty of Rs. 0.5% Per day will be imposed automatically and the vendor accepted this penalty clause.


Thanking You.


h)Any dispute is subject to Greater Noida jurisdiction.


Administrative Officer :


Orig. :


Copy :

Approving Authority


Details of work order - Attached / Not Applicable.

: Registrar / Head of Institute



Standard Terms and Conditions for Purchase Orders issued by International Maritime Institute
1. Acceptance of Purchase Order - Supplier’s acceptance of this PO, commencement of work, or delivery of goods constitutes full agreement to these terms. - Any deviation must be approved in writing by the Buyer.
2. Price and Taxes- Prices are firm and inclusive of all applicable taxes, duties, and levies unless stated otherwise. - GST must be itemized separately with valid tax invoice and GSTIN.
3. Delivery Terms - Time is of the essence. Delivery must be made on or before the specified date. - Partial or early deliveries require prior approval. Please check the delivery address carefully and mention of all documents correctly.
4. Packaging and Documentation - Goods must be securely packed to prevent damage during transit. - Each shipment must include a packing list, invoice, and delivery challan, E-way bill and referencing the PO number.
5. Inspection and Rejection - Buyer reserves the right to inspect goods upon delivery. - Non-conforming, defective, or excess goods may be rejected and returned at Supplier’s cost.
6. Title and Risk - Title and risk pass to Buyer only upon receipt and acceptance at the delivery location.
7. Payment Terms - Payments will be made within 30 days of receipt of correct invoice and acceptance of goods. - Buyer may withhold payment for disputed or non-compliant deliveries.
8. Warranty - Supplier warrants that goods are free from defects and conform to specifications. - Defective goods must be replaced or rectified at Supplier’s expense.
9. Compliance - Supplier must comply with all applicable laws, including GST, labor laws, and environmental regulations. - Hazardous materials must be handled per statutory guidelines.
10. Indemnity - Supplier shall indemnify Buyer against any claims, damages, or penalties arising from breach of these terms or applicable laws.
11. Force Majeure - Neither party shall be liable for delays due to events beyond reasonable control (e.g., natural disasters, strikes, government actions).
12. Jurisdiction - This PO shall be governed by Indian law. - Disputes shall be subject to the jurisdiction of courts located in [Greater Noida].

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