About this document
Purchase Order for Metal Supplies by Nurul Fadillah Syafti is a document available to read on EtoBox.
This document is a purchase order from PT Vale Indonesia Tbk to PT. MATANO KARYA METALINDO for various steel angles. It specifies 8 items to be delivered by April 6, 2014. The total price is IDR 438,076,007. The purchase order is governed by general terms and conditions covering changes, termination, warranties, and other standard legal terms. The supplier must sign and return an acknowledgement of acceptance.
- Author
- Nurul Fadillah Syafti
- Language
- EN