Dear ripe-list,

We are pleased to place our order with you as per the Specifications, Prices, Terms and conditions mentioned in the enclosed Purchase Order bearing number 1400008 3968 enclosed herewith.

We kindly request you to take the necessary action at your earliest.

IMPORTANT:

Kindly send us the order acknowledgment with the Expected Delivery Date within 48 Hours . It is mandatory to activate the process in our system for payment purposes.
Please mention the PO number on all relevant documents (Invoice, Delivery Note).

IMPORTANT NOTE:

Supplier has to communicate with the concerned person mentioned in our PO 1 day prior to confirm the delivery time.
It is mandatory to have Delivery Note and PO copy during the goods delivery. The Delivery note should be dated on the same delivery date.

Kind regards / مع فائق التقدير

Yunis Ali Mustafa

Procurement Specialist

FM020 Central Concourse Building Facilities Management, HIA