Can I read Purchase Order POR397801 Details on EtoBox?

Purchase Order POR397801 Details by aolsystemservicing is a document available to read on EtoBox.

What is Purchase Order POR397801 Details about?

This purchase order (No: POR397801) dated May 7, 2024, is issued by Gas Chromatography Systems MAXUM Pte Ltd for the procurement of facility maintenance services, specifically for fire extinguishers and fire hose reels, totaling 98.10 SGD including tax. The order specifies delivery by May 17, 2024, and requires confirmation within 48 hours, with terms of payment set to net 30 days. Partial deliveries and additional costs must be agreed upon in advance, and specific documentation requirements are outlined fo

Author

aolsystemservicing

Language

EN