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Purchaseorder

This document is a purchase order (PO) issued by MONUSCO for various civil and hardware materials to be delivered in Goma, DRC, with a total value of 3,074.00 USD. The order includes items such as concrete nails, paint, and mosquito nets, with specific quantities and unit prices listed. Payment is due within 30 days via international wire, and the delivery is scheduled for June 30, 2025.

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27 views3 pages

Purchaseorder

This document is a purchase order (PO) issued by MONUSCO for various civil and hardware materials to be delivered in Goma, DRC, with a total value of 3,074.00 USD. The order includes items such as concrete nails, paint, and mosquito nets, with specific quantities and unit prices listed. Payment is due within 30 days via international wire, and the delivery is scheduled for June 30, 2025.

Uploaded by

rveecha
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

SHIP TO: PURCHASE ORDER NUMBER AMENDMENT

ATTN: MONUSCO 2200275046


12,Avenue des Aviateurs, Gombe
DATE: 14-05-2025 PAGE
Kinshasa Gombe, BP 8811
TIME: [Link] 1/3
Dem. Rep. Congo
Tel: +12129630103
BILL TO:
Fax: +390831245167
ATTN: Manager, Vendors Service Line
RSCE, Buku Road, Old Airport, PO Box 710
Entebbe
VENDOR: CODE: 1110125360
Uganda
Omega Wings Sarl
Email: rsce-vendorsSL@[Link]
Av. Mweka, Commune de Lingwala, 294
Kinshasa
Dem. Rep. Congo
Tel: 997620062
Email: omegawings4@[Link]
PAYMENT TERMS: Within 30 days Due net
PAYMENT METHOD: International Wire (Treasury)

DELIVERY TERMS: Delivered at Place, Goma, DRC


UNITED NATIONS CONTACT
TRANSPORTATION MODE: Surface
BUYER: Severin SEFU LOKALI
Fax: +390831245167
DELIVERY DUE DATE: 30-06-2025
CURRENCY: USD

PURCHASE ORDER TEXTS REFERENCE CONTRACT NUMBER: 4700022035


o
LINE N ITEM ID / SUPPLIER PART ID QUANTITY U/M UNIT PRICE DISCOUNTS TOTAL AMOUNT

0001 1500003292 80 EA 2.00 0.00 160.00

ITEM DESCRIPTION: Nail,Concrete,100mm

0002 1500003410 240 EA 4.50 0.00 1,080.00

ITEM DESCRIPTION: Paint:Oil,Wht,Gloss

0003 1500004028 40 EA 4.00 0.00 160.00

ITEM DESCRIPTION: Thinner:Paint

0004 1500021409 198 EA 3.00 0.00 594.00

ITEM DESCRIPTION: Hinge,75mm

0005 1500021421 120 EA 2.00 0.00 240.00

ITEM DESCRIPTION: Nail,Concrete,120mm

0006 1500082062 6 EA 65.00 0.00 390.00

ITEM DESCRIPTION: Roll:Mosquito Net,Rubber,6mm,Gry

0007 1500083511 150 EA 3.00 0.00 450.00

ITEM DESCRIPTION: Nail,Roofing,3.5mm,80mm


PURCHASE ORDER NUMBER AMENDMENT
2200275046

DATE: 14-05-2025 PAGE


TIME: [Link] 2/3

o
LINE N ITEM ID / SUPPLIER PART ID QUANTITY U/M UNIT PRICE DISCOUNTS TOTAL AMOUNT
PURCHASE ORDER NUMBER AMENDMENT
2200275046

DATE: 14-05-2025 PAGE


TIME: [Link] 3/3

EXTENDED DESCRIPTION:
Internal PO issued to obligate funds under the contract 4700022035 for the provision of civil and hardware materials in Goma

REFERENCE:
CONTRACT NUMBER # 4700022035 Dated 15-11-2021
CONTACT: Rogers BONANE

QUERIES:
For any queries regarding this PO, please contact: Severin SEFU LOKALI, Fax +390831245167 or send an email to

INTERNAL PO:
==== NOTE: THIS IS AN INTERNAL PURCHASE ORDER FOR USE BY UN ONLY - DO NOT SEND TO VENDOR =====

TOTAL VALUE OF LINE ITEMS: 3,074.00 USD

PURCHASE ORDER TOTAL: 3,074.00 USD

FULL NAME: SIGNATURE:

TITLE: DATE:

PURCHASE ORDER TERMS AND CONDITIONS ACCEPTED ON BEHALF OF THE VENDOR:

NAME & TITLE:

SIGNATURE: DATE:

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