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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/2025/007858

Date Created : 27-May,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 5,600 5,600
2 Daily Pav Order As Per Challan In Remark Daily Pav Order As Per Challan In Remark & Attachment Pkt 1 2,627 2,627
3 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 9,256 9,256
4 Daily Bread Order As Per Challan In Remark Daily Bread Order As Per Challan In Remark & Attachment Pkt 1 1,210 1,210
5 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 7,840 7,840
6 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 8,960 8,960
7 Daily Kulcha Order As Per Challan In Remark Daily Kulcha Order As Per Challan In Remark & attachment Pkt 1 5,400 5,400
8 SUNDAY ICE CREAM ORDER AS PER CHALLAN IN REMARK CHOCOBAR OR CUP Nos 1 6,380 6,380
9 Daily Bread Order As Per Challan In Remark Daily Bread Order As Per Challan In Remark & Attachment Pkt 1 3,300 3,300
10 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 1,980 1,980
11 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 11,140 11,140
12 Daily Milk Order As Per Challan In Remark Daily Milk Order As Per Challan In Remark and Attachment Ltr 1 4,660 4,660
13 Daily Bread Order As Per Challan In Remark Daily Bread Order As Per Challan In Remark & Attachment Pkt 1 1,210 1,210
Sub Total 69,563
GST (0%) 0
Discount(0%) 0
Total 69,563

Terms and Conditions : CHALLAN NO 1623 DTD 11.05.26 AMT 5600 CHALLAN NO 1626 DTD 11.05.26 AMT 2627 CHALLAN NO 1628 DTD 12.05.26 AMT 8662 CHALLAN NO 1630 DTD 12.05.26 AMT 1210 CHALLAN NO 1632 DTD 13.05.26 AMT 7840 CHALLAN NO 1634 DTD 14.05.26 AMT 8960 CHALLAN NO 1636 DTD 14.05.26 AMT 5400 CHALLAN NO 1638 DTD 15.05.26 AMT 6380 CHALLAN NO 1640 DTD 15.05.26 AMT 3300 CHALLAN NO 1641 DTD 15.05.26 AMT 1980 CHALLAN NO 1643 DTD 16.05.26 AMT 11140 CHALLAN NO 1645 DTD 17.05.26 AMT 4660 CHALLAN NO 1647 DTD 17.05.26 AMT 1210


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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