Purchase Order

PETROLEUM DEVELOPMENT OMAN L.L.C

Incorporated in Oman by Royal Decree as a limited liability-Head Ofice: Mina Al-Fahal. Commercial Registration
No.9999
PO Box 81,Postal Code 113
Muscat
Sultanate of Oman

Vendor Code

: 104526

PURCHASE ORDER

AL HADITHA PETROLEUM SERVICES S.A.O.C .C

E-mail

: info@ahpsoman.com

Contact Person

PO Number
Date
Buyer
Tel. No.
Fax No.

Telephone Nos.

: 24220930

E-mail

Fax Nos.

: 24220934

PC 130 OM

: 4500722329
: 27/09/2016
: Automation
: 24678422
: 24675281
:
Automation&MaterialContentSupport@pdo.co.om

Variation No.
Our Reference
Urgency

: Original
: C311386
: NORMAL

******* Receipt Acknowledgement required for this particular Document *******

Scope of Supply
Supply and deliver the goods/services specified below on the terms and conditions indicated in this Purchase Order

Currency: OMR
Material /
Service

Item No
10

Description

Qty

U/M

Unit Price

Total Price

F/L Repl L-394 using stealth lock

WO/NT No : 30113563 0020
WBS No : C.OM.OND.IN.16.001.MLEK
Location : NON-PHYSICAL LOCATION
Agreement no : 4600003892 / 00010
Final Recipient : AHPS LEK EN
PARAGRAPH I9

The order is to be delivered according to the following delivery schedule

Deliv. Start Date

22/09/2016

Deliv. End Date

27/09/2016

The item covers the following services:

Expected value of unplanned services:

20

15,380.000

F/L Repl L-321 using stealthlock

WO/NT No : 30113727 0020
WBS No : C.OM.OND.IN.16.001.MLEK
Location : NON-PHYSICAL LOCATION
Agreement no : 4600003892 / 00010
Final Recipient : AHPS LEK EN
PARAGRAPH I9

The order is to be delivered according to the following delivery schedule

Deliv. Start Date

27/09/2016

Deliv. End Date

27/09/2016

The item covers the following services:

Expected value of unplanned services:

30

7,690.000

F/L Repl L-188 using stealthlock

WO/NT No : 30113728 0020
WBS No : C.OM.OND.IN.16.001.MLEK
Location : NON-PHYSICAL LOCATION
Agreement no : 4600003892 / 00010
Final Recipient : AHPS LEK EN
PARAGRAPH I9

The order is to be delivered according to the following delivery schedule

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Purchase Order

Deliv. Start Date

27/09/2016

Deliv. End Date

27/09/2016

The item covers the following services:

Expected value of unplanned services:

40

7,690.000

F/L Repl L-108 using stealthlock

WO/NT No : 30113729 0020
WBS No : C.OM.OND.IN.16.001.MLEK
Location : NON-PHYSICAL LOCATION
Agreement no : 4600003892 / 00010
Final Recipient : AHPS LEK EN
PARAGRAPH I9

The order is to be delivered according to the following delivery schedule

Deliv. Start Date

27/09/2016

Deliv. End Date

27/09/2016

The item covers the following services:

Expected value of unplanned services:

50

3,845.000

F/L Repl L-535 using stealthlock

WO/NT No : 30113730 0020
WBS No : C.OM.OND.IN.16.001.MLEK
Location : NON-PHYSICAL LOCATION
Agreement no : 4600003892 / 00010
Final Recipient : AHPS LEK EN
PARAGRAPH I9

The order is to be delivered according to the following delivery schedule

Deliv. Start Date

27/09/2016

Deliv. End Date

27/09/2016

The item covers the following services:

Expected value of unplanned services:

60

7,690.000

F/L Repl L-611 using stealthlock

WO/NT No : 30113732 0020
WBS No : C.OM.OND.IN.16.001.MLEK
Location : NON-PHYSICAL LOCATION
Agreement no : 4600003892 / 00010
Final Recipient : AHPS LEK EN
PARAGRAPH I9

The order is to be delivered according to the following delivery schedule

Deliv. Start Date

27/09/2016

Deliv. End Date

27/09/2016

The item covers the following services:

Expected value of unplanned services:

7,690.000
Total Order Value

PO Number
Date

49,985.000

: 4500722329
: 27/09/2016

Important Notes:
Important note:
* Vendors supplying catalogue/generic items will be required to confirm individual item price(s) and delivery date(s) upon receipt
of Purchase Order. This requirement is for items placed with reference to the Support buying group.
* 48 hours notice should be given to the Company's (PDO) 'Coast Consolidation Centre' (CCC) for goods requiring offloading
equipment at CCC yard i.e. forklift, crane etc.
* Service or Material Purchase Orders which carry reference to a Contract/Agreement are all subject to the Terms and Conditions
of the referred Contract/Agreement.
* Material Purchase Orders with no reference to Contract/Agreement are subject to Company (PDO) General Conditions of
Purchase SP1262, already in your possession, a copy of which can be obtained from ix2 website
(http://www.otn.com.om/services/pdo/docs/PC
I-001-2009c.htm) or buyer named on the Purchase Order document.
* All Purchase Orders placed via Company (PDO) SAP system with duly processed Good Receipt or Service Entry shall be
invoiced directly via Company (PDO) Account Payable Department Purchase Order number/ Purchase Order item number must be
quoted on each in
voice and delivery note submitted against each Purchase Order.
* All invoices must be directly sent to the Account Payable Department, using the following address:

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Purchase Order
FCT/2 Account Payable Department
Petroleum Development Oman
PO Box 81, Postal Code 100, Muscat
Sultanate of Oman
* A training fund has been established by PDO to train and enhance the skills and capabilities of Omanis who work in the oil &
gas sector and beyond.
In this regard, a deduction of 1.2% shall be made by PDO towards this fund from all invoices payable. Bidders, at their
discretion, may include an allowance of 1.2% in their quoted rates and prices. This is applicable to Purchase Orders following
Requests
for Quotation issued as from 17th July 2016.

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