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Address :
INDIAN VETERINARY RESEARCH INSTITUTE
lVRl (MI), lzatnagar, Bareilly,Uttar Pradesh,lndia
Vendor Name
Pincode-243122
Ph:+91 - 58't - 2300096, Fax:+91 - 581 - 2303284
Vendor
PURCHASE ORDER
M/S Sterling Scientific
M/S Sterling Scientific,
C-276-Rajendra Nagar, Bareilly
-243122.
BAREILLY, U,P,-243122
9793
No. :
OUOTE No
P.O.No. :45615403484
INDENTER
PURCHASING OFFICER: MT. SANJEEV KUMAR
CREATION DATE:09-MAR-1 5
DELIVERY DATE : 30-MAR-15
Subject-Purchase Order No.F.2-34120'l
Page 1 of 3
4-1
:
DT.
SAMEER SHRIVASTAVA
INDENTNo. :45615105652
5/P&S
Dear Sir/Ma'am,
Please supply the followinq items subiect to terms and conditions mentioned below and overleaf.
Base
Sr.
Item Code
Unit
Unit Rate
Item Description
Quantity
(rNR)
Amount
No"
Buy
Tax
Tax
Amount
Back
Total
Amount
Amt
CONSUMOO25
2
J
CONSUMO025
CONSUMOO25
('KANU I(JIAL
Cat.No.G7971,pHoH
TN His6HaloTag T7
Vector 20ul
Cat.No.G7711,
pHTC Halo tag
CMV-neo Vector,
PqNo. 19
UaI NO.l-O/r41, nalO
Tag Amine(O4)
lioand. Po No. 28
1
Number
27574.7
27574.7
0
27574.7
27574.7
0
S
1
NUmDer
NUmOer
61268.35
61268.35
28953.7
AT
1379
28953.7
lNROne lakh twenty-two thousand two hundred tharty-nine only
Pradesh,lndia
Pincode-243'122
Ph:+91 - 581 - 2300096, Fax:+91 -581 -2303284
LC Number:
Freight Terms:
EMD Type :
EMD Amount:
- Please mention our Purchase Order Number on Challans / lnvoices.
IMPORTANT
0
3063
o4JJl.JC
VAT.
5%
S
(ln Words)
Ship To: Veterinary Biotechnology-lvRl (Ml), lzatnagar, Bareilly,Uttar
;
1379
5%
S
,|
AT
5%
(irano
tNR 122239
Total
Bill To: Director/Head-lvRl (Ml), lzatnagar , Bareilly,Uttar
Pradesh,lndia
Pincode-243122
Ph:+91 - 581 - 2300096, Fax:+91 - 581 -2303284
Division: Veterinary Biotechnology
Purchasing Officer's Contact No,:
Payment Terms: lmmediate
Free On Board:
- ltem Description in lnvoice should be as per P.O.
- You shall be responsible to meet all reguiatory requirements which may arise from time to time
by further communication No, and
Under Ratecontractdated 20.11.2013 (
ATT
purchaser
supplier)
to
the
date if any, from the
from the supplier to the purchaser)'
2.supplier's p.l./quotation No. Nil dated Nil (followed by further communication dated & further letter dated nil.
ffi.
indicated under paras 1 & 2 above.
3.The contract is hereby placed for the following goods & services in terms of the communications
4.Terms of Delivery: FOR, lVRl, lzatnagar.
S.Delivery Period: within 30 days from the issue of this letter.
6.Details of inspection, test and quality assurance' as and if required'
(a)Designation and address of inspection agency:lndenting Officer
inspections and tests: lVRl, lzatnagar'
iUifvf oOe(sl and place(s) of conduction
jupplierfails to oeriveianv or all the g-oods or perform the services within the time period(s) specified in the
7. Liquidated Damage.trrr"' riin"
deduct from the contract price, as liquidated damages, a
contract, the purchaser shall, without prejudice to its other remedies undei the coniract,
services for each week of delay or part thereof
goods
or
unperformed
o"r"v.d
sum equivalent to 0.5%( half percent) of the delivered pii." of
percent) of the delayed goods' or services' contract price' once the
1o%(te;
of
deduction
maximum
performance,
to
a
up
or
delivery
until actual
have not been terminated already'
maximum is reached, tne purinaser may consider termination of the coniraci, if the same
supplier, notwithstanding any stipulation in the contract for
Further, during the above mentioned delayed perioo or iuppty and/ or performance, the
whatsoever, which take place during the ogrio! of delay'
increase in price for any ground, shall not be entifled to ,riv inci..." in price and cost,
price
and
cost on any ground during thai period of delay'
in
deciease
any
benefit
the
to
purchasei
entifled
be
shall
But, nevertheless, the
basis.
bill
on
condition,
S.payment terms: Aftei receipt of goods in satisfactory
g.Paying Authority: Director lVRl, lzatnagar.
i0. tiisp-ute Resoiution Mechanism: All Dlsputes will be settled at Bareilly Jurisdiction only.
the communications indicated in paras 2 & 3 above'
1 1. Other terms & conditions, not mentioned above, will be in terms of
of goods/items at the time of delivery and the
12.The challan in prescribed format, as attached below, should be accompanied with the supply
lVRl.
of
main
Gate
in
the
be
entered
should
same
Purchase
13.Please return one copy duly signed with stamp as a token of acceptance of this
order.
t"
Asstt. Adm. Officer (Purchase)
(Signature, name & address
of the purchaser's authorized functionary,
Signing the contract)
For and on behalf of. . . ..
this contract
Received and
i6is;;l;;;,
;;;; ;;; ;;;i;;;ii;; ;il;;ffirieis
For and on behalf of....
(Name and address of the supplier)
"uir,o,i,ea
executive)
(Seal of the supplier)
Date:
Place:
Copy to:1.Dr. sameer shrivastava, lndeating scientist through HDA/ety. Biotech., lvRl, lzatnagar.
2.The Comptroller, lVRl, lzatnagai
3.The MO (Cash), lVRl, lzatnagar.
4.The Store Keeper (P&S), lVRl, lzatnagar.
5.:f6lncharge, ARIS Cell, lVRl, lzatnagar for uploading in the lnstitute website.
6. Guard
Fite.
wH6\{
Asstt. AdmYOfficer(P)
Sanjibf
09032015
l.l?o/pqs
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