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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/2025/008400

Date Created : 08-Sep,2026


Vendor Contact Details

MITTAL COMPUTEL

105-A/1, SARASWATI HOUSE, 27, NEHRU PALACE, NEW DELHI

MITTAL COMPUTEL

9811188935

mittalcompultelno@gmail.com

Delivery address

Plot No. 13, KP-1, Greater Noida UP, Plot No. 2D, KP-3, Greater Noida UP, Plot No. 1520, Sunpeda, Sikandrabad, Bulandshahar, UP


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 HP 1005w Toner HP 158X Black Nos 6 1,560 9,360
2 Epson L3210 Refill C13T00V100/200/300/400 Set 6 1,517 9,102
3 HP INK BOTTLE FOR WIRELESS 416 Black: GT51XL X4E40AA,Cyan: GT52 — M0H54AA,Magenta: GT52 — M0H55AA,Yellow: GT52 — M0H56AA Set 2 2,075 4,150
4 HDMI CABLES 15 MTR BlueRigger / Portronics HDMI 2.0 Cable Nos 9 1,675 15,075
5 AUX Cable (10m) 3.5mm Male-to-Male Shielded Audio Cable Nos 5 575 2,875
6 keyboard wired Dell KB216 Multimedia Keyboard Nos 20 406 8,120
7 Wired Mouse Dell MS116 Optical Mouse Nos 20 212 4,240
8 USB to LAN Adapter TP-Link UE300 (USB 3.0 to RJ45 1Gbps) Nos 2 890 1,780
9 LAN Tool Kit D-Link NTC-001 Tester + NTL-CT-001 Crimper + Taparia/Hoki Set 2 2,650 5,300
10 PEN DRIVE SanDisk Ultra Flair 16GB / 32GB (USB 3.0) Nos 5 700 3,500
11 Wireless KB + Mouse Combo Logitech MK295 Silent Wireless Combo Nos 3 1,970 5,910
12 Webcam. Logitech BRIO 100 Full HD Webcam Nos 3 2,500 7,500
13 24" Professional Monitor Dell Pro 24 Monitor (E2426H) Nos 15 7,035 105,525
14 27" Monitor Dell Ultrasharp 27 Monitor (U2724DE) Nos 3 33,250 99,750
15 Laptop Charger Dell 65W AC Power Adapter Type - C Nos 5 1,075 5,375
16 USB Extension Cable (5m) Active USB Extension Cable Nos 5 575 2,875
17 Air Blower Bosch GBL 620 Professional Blower Nos 1 0 0
18 HDMI Cable (2m) UGREEN HDMI 2.0 Cable Nos 25 375 9,375
19 Mouse Pad Premium Office Anti-Slip Rubber Base Mouse Pad Nos 50 55 2,750
20 USB Headset Logitech H340 Stereo USB Headset Nos 5 1,975 9,875
21 CAT6 Cable Box (305m) D-Link CAT6 UTP Cable Roll Box 5 9,400 47,000
22 RJ45 Connectors D-Link RJ45 Connectors (Pack of 100) Box 3 380 1,140
23 USB-A Cable UGREEN USB-A Male to USB-C ( 2M) Nos 3 525 1,575
24 USB-C Cable UGREEN USB-C to USB-C 100W (2M) Nos 4 700 2,800
25 Projector Screen 5x7 Feet Auto-Lock Wall Mount Screen Nos 10 3,250 32,500
26 Web-Cam Web Cam Logitech C920 HD Pro (78° FoV) Nos 1 0 0
Sub Total 397,452
GST (18%) 69,395
Discount(3%) 11,924
Total 466,847

Terms and Conditions : As per request to Mr. Rizwan Sir requirements of IT Consumable Items for Various Departments for all Campus.


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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