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CHEVRON GEOTHERMAL SALAK, LTD

 

CHEVRON GEOTHERMAL SALAK, LTD PURCHASE ORDER (PO)

 

Purchase Order No.:44737 R2	Status: Sent
Order Date: March 4, 2011
Supplier: SETIAWAN MULTINIAGA, CV JL.RAYA KALAPANUNGGAL NO.1 KM.17, KALAPANUNGGAL, SUKABUMI SUKABUMI, 43168 Indonesia Supplier Code: 301485	Invoicing Address CHEVRON GEOTHERMAL SALAK, LTD Indonesia
Delivery Point: CGS - GUNUNG SALAK WAREHOUSE WAREHOUSE OPERATION SALAK FIELD, JAYANEGARA KECAMATAN KABANDUNGAN SUKABUMI 43368 Indonesia	Destination Point: CHEVRON GEOTHERMAL SALAK, LTD
Additional Order Information: Requester: Nugraha, Bagya Adi A Priority: 2 (Do Not Delay) Delivery Instruction 1: ON SITE-IN FRONT OF KECAMATAN Delivery Instruction 2:
Comments: by Nugraha, Bagya Adi A, on Thu, 24 Feb, 2011 CV. Setiawan Multiniaga 041/PA-CGS/08.10 CV. Maju Jaya Abadi 042/PA-CGS/08.10 CV. Sentosa Investama 040/PA-CGS/08.10 Please treat this PR urgently 1. This is a part of Donation program implementations. 2. We have a Price Agreement with this LBD vendor 3. Please do not change the delivery date. 4.. Please keep Asrul Maulana and Dali as watchers of this ARIBA process. Our terms for this request (in Bahasa): 1. Barang dikirim langsung ke site (lokasi: kantor desa ) 2. Barang harus SEMUA terkumpul dahulu di lokasi, sebelum adanya inspeksi dari Salak Warehouse dan serah terima resmi di lokasi antara Chevron dengan vendor terpilih, dan antara Chevron dengan penerima bantuan/barang. 3. Secara internal Chevron, inspeksi dilakukan bersama oleh perwakilan PGPA Salak, Salak Warehouse, dan Salak Security. 4. Dengan point nomor 2 di atas, maka resiko pengamanan barang dan biaya barang kurang/hilang/rusak/cacat SEBELUM adanya serah terima resmi (inspeksi dari Salak Warehouse) adalah tanggung jawab vendor; bukan Chevron. 5. Terkait point nomor 4, Chevron berhak meminta penggantian barang jika terdapat barang yang kurang/hilang/rusak/cacat sebelum dinyatakan bahwa semua barang lengkap dalam berita acara. Jika terjadi atau ditemukan barang yang kurang/hilang/rusak/cacat, penggantian barang harus dengan barang yang sama atau barang dengan kualitas atau harga yang sama. 6. Vendor harus memberitahukan pihak Chevron dalam hal ini PGPA dan Warehouse 2 hari sebelum pengiriman barang ke site. Attn. Bpk. Bagya Nugraha 0811-1832814 dan Bpk. Doddy Sofyan/Adahyar 0266-6256663/62566601

 

Item Mfg Part #/Mfg Name Qty Unit Description Required Delivery Date Unit Price Ext. Price 1 Not Available 30 JT Round Bar, 10 Mm X 12 Meter Length, Standard, KS March 23, 2011 63,840.0000IDR 1,915,200.0000IDR % Discount: 0.0000000000 Total Amount Before Discount: 1,915,200.0000IDR Item Number: 3010976 Ship via: R (Road) PR No.: PR7528678 Comments: ·  by Nugraha, Bagya Adi A, on Wed, 23 Feb, 2011 BAR: ROUND, 10 MM X 12 M LG, STD. KS 2 Not Available 20 JT Wood, List Profile Angle, K-6, 1 In X 1 In X 400 Cm March 23, 2011 11,400.0000IDR 228,000.0000IDR % Discount: 0.0000000000 Total Amount Before Discount: 228,000.0000IDR Item Number: 3038258 Ship via: R (Road) PR No.: PR7528678 Comments: ·  by Nugraha, Bagya Adi A, on Wed, 23 Feb, 2011 WOOD: ,WIDTH 1 IN LENGTH 400 CM,THICKNESS 1 IN WOOD TYPE LIST PROFILE ANGLE,WOODS: LIST PROFILE ANGLE, TYPE K-6,SIZE 1" X 1" X 400 CM 3 Not Available 3 M3 Lumber, Rough, Borneo, 5 X 7 Cm X 4 Meter March 23, 2011 1,938,000.0000IDR 5,814,000.0000IDR % Discount: 0.0000000000 Total Amount Before Discount: 5,814,000.0000IDR Item Number: 3000446 Ship via: R (Road) PR No.: PR7528678 Comments: ·  by Nugraha, Bagya Adi A, on Wed, 23 Feb, 2011 LUMBER: ROUGH, BORNEO 5 X 7 CM X 4 MTR 4 Not Available 1 JT Lumber, Class Borneo Super, 2 Cm X 3 Cm X 4 Meter March 23, 2011 1,140,000.0000IDR 1,140,000.0000IDR % Discount: 0.0000000000 Total Amount Before Discount: 1,140,000.0000IDR Item Number: 3003503 Ship via: R (Road) PR No.: PR7528678 Comments: ·  by Nugraha, Bagya Adi A, on Wed, 23 Feb, 2011 LUMBER: CLASS BORNEO SUPER 2 CM X 3 CM X 4 M 5 Not Available 4000 EA Roof Tile, Class Mantili/Jatiwangi March 23, 2011 855.0000IDR 3,420,000.0000IDR % Discount: 0.0000000000 Total Amount Before Discount: 3,420,000.0000IDR Item Number: 3003592 Ship via: R (Road) PR No.: PR7528678 Comments: ·  by Nugraha, Bagya Adi A, on Wed, 23 Feb, 2011 GENTENG CLASS MANTILI/JATIWANGI 6 Not Available 205 EA Wuwung March 22, 2011 2,280.0000IDR 467,400.0000IDR % Discount: 0.0000000000 Total Amount Before Discount: 467,400.0000IDR Item Number: 3003593 Ship via: R (Road) PR No.: PR7528678 Comments: ·  by Nugraha, Bagya Adi A, on Wed, 23 Feb, 2011 WUWUNG 7 Not Available 9 CN Paint, Wood, At 1 Kg/Can, Kuda Terbang March 22, 2011 42,180.0000IDR 379,620.0000IDR % Discount: 0.0000000000 Total Amount Before Discount: 379,620.0000IDR Item Number: 3003507 Ship via: R (Road) PR No.: PR7528678 Comments: ·  by Nugraha, Bagya Adi A, on Wed, 23 Feb, 2011 PAINT, WOOD @1 KG/CAN, KUDA TERBANG 8 Not Available 74 M2 Floor Tile, 30 X 30, Ceramic, Super Italia Various March 22, 2011 23,940.0000IDR 1,771,560.0000IDR % Discount: 0.0000000000 Total Amount Before Discount: 1,771,560.0000IDR Item Number: 238545 Ship via: R (Road) PR No.: PR7528678 Comments: ·  by Nugraha, Bagya Adi A, on Wed, 23 Feb, 2011 TILE, FLOOR 30 x 30; CERAMIC; SUPER ITALIA VARIOUS COLOR/MOTIVES 9 Not Available 3 M3 Lumber, Class Borneo Super, 8 Cm X 12 Cm X 4 Meter March 22, 2011 1,938,000.0000IDR 5,814,000.0000IDR % Discount: 0.0000000000 Total Amount Before Discount: 5,814,000.0000IDR Item Number: 3003501 Ship via: R (Road) PR No.: PR7528678 Comments: ·  by Nugraha, Bagya Adi A, on Thu, 24 Feb, 2011 LUMBER: CLASS BORNEO SUPER 8 CM X 12 CM X 4 M Net Amount: 20,949,780.0000IDR

 

Export Compliance: To ensure compliance with U.S. export regulations, Supplier must notify Purchaser of the Export Control Classification Number ('ECCN') of every Product purchased for export from the U.S. The ECCN must also be specified in the shipping documents provided by Supplier. Supplier must further identify all Products purchased for export out of the U.S. which have any prohibitions, restrictions or export license requirements for shipment or export to the destination specified in this Agreement. If a license(s) is required, Supplier shall provide all requisite information to enable Purchaser to apply for and obtain the required license(s).

 

PO ini disetujui dan diterima oleh: / This PO is agreed and accepted by:

 

Supplier: SETIAWAN MULTINIAGA, CV Nama/Name: _____________________________________________ Jabatan/Title: _____________________________________________ Tanggal/Date: ____________________________________________

Purchaser: CHEVRON GEOTHERMAL SALAK, LTD Nama/Name: _____________________________________________ Jabatan/Title: _____________________________________________ Tanggal/Date: ____________________________________________