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Purchase Order for Universal Energy Resources

This purchase order from Universal Energy Resources, Inc. to Oilwell Tools Services & Supplies Pvt Ltd is for the manufacturing of two 4145H steel crossover subs. Item 1 is for 1 crossover sub with a 7" OD, 2-13/16" ID, and 24" length with FH pin and box connections. Item 2 is for another crossover sub with the same dimensions but with a FH pin and IF box connection. The total order amount is 63,130 Indian rupees including an 18% GST tax.

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Yusuf bagewadi
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124 views1 page

Purchase Order for Universal Energy Resources

This purchase order from Universal Energy Resources, Inc. to Oilwell Tools Services & Supplies Pvt Ltd is for the manufacturing of two 4145H steel crossover subs. Item 1 is for 1 crossover sub with a 7" OD, 2-13/16" ID, and 24" length with FH pin and box connections. Item 2 is for another crossover sub with the same dimensions but with a FH pin and IF box connection. The total order amount is 63,130 Indian rupees including an 18% GST tax.

Uploaded by

Yusuf bagewadi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Item Details
  • Pricing Summary
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Purchase Order: IN18-0341

UNIVERSAL ENERGY Page: 1 of 1


Date: 20-Jul-2018
RESOURCES, INC Req / MR#: LO/2018-00616
Your Ref: M1804-080IN
LOUISIANA OVERSEAS INC. Sales Rep: VIKAS
Purch Type: SPARES
20-Jul-2018 GSTIN Offshore: 97AACCU1557F1Z7

Vendor: Ship To:


OILWELL TOOLS SERVICES & UNIVERSAL ENERGY RESOURCES, INC.
SUPPLIES PVT LTD SURVEY NO. 199/4 AND 199/5
SURVEY NO 108, HISSA 1A 2, SITUATED OPP: ATR WAREHOUSING PVT. LTD.
VADABALIJA PETA, VAKALAPUDI, KAKINADA-533005
EAST GODAVARI DIST., ANDHRAPRADESH
Phone: 9833398471
INDIA
Fax: GST Code: 27AACCO1890R1ZR GST Code: 37AACCU1557F1ZD
Email: [email protected]
Delivery Date: Inco terms: Terms: PRE- PAYMENT after receipt of invoice.

Justification: DRL-DRILLING TOOLS - CROSSOVER Confirm to: Prasanjit Kshirsagar


NORMAL

NOTES:
Item Qty Unit Description Unit Cost Amount

1 1,00 No. Manufacturing of 4145H Steel Cross Over Sub 7" OD X 2-13/16" ID X 24”OAL with 5-1/2 26,750.00 26,750.00
FH PIN X 5-1/2 FH BOX Connection.

2 1,00 No. Manufacturing of 4145H Steel Cross Over Sub 7" OD X 2-13/16" ID X 24”OAL with 5-1/2 26,750.00 26,750.00
FH PIN X 4-1/2 IF BOX Connection.

1. New Parts Only.


2. Ship Complete Only. No Partial Orders Without Authorization.
3. Ultimate Destination is India.
Currency: INR
4. Universal Requires a Written Acknowledgement of this Purchase Order.
5. No COD Freight to Destination. Please include all freight charges when invoicing. Subtotal: 53,500.00
6. All Packing Slips must include Purchase Order Number and disclose material weights volumes, and/or centers of gravity.
GST Tax
7. All correspondence must reference Purchase Order Number. Failure to comply may result in payment delay.
18,00 %: 9,630.00
8. All invoices from vendors outside the USA must include current bank information including the IBAN on the invoice. Failure
to comply may result in payment delay. Freight: 0.00

Order Total: 63,130.00

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