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Purchase Order Academic Researcher in Pakistan Islamabad –Free Word Template Download with AI

National University of Sciences & Technology (NUST) – Islamabad Campus Office of the Dean, Faculty of Pure & Applied Sciences PO No: NUST/FA/2025/AR-0472 Date of Issue: 15 June 2025

Purchasing Authority (Buyer)

Institution: National University of Sciences & Technology (NUST)

Department: Department of Applied Physics & Research

Address: H-12/5, Islamabad, Pakistan

Contact Person: Prof. Dr. Ayesha Khan, Dean of Faculty

Email: [email protected]

Phone: +92-51-9055-0000

NTN: 1234567-8

Supplier (Seller)

Company: Islamabad Scientific Instruments & Research Supplies (Pvt.) Ltd.

Address: Plot 45, Blue Area, Jinnah Avenue, Islamabad, Pakistan

Contact Person: Mr. Tariq Mehmood, Sales Director

Email: [email protected]

Phone: +92-51-220-4567

NTN: 8765432-1

This Purchase Order is issued by the National University of Sciences & Technology, Islamabad, to procure specialized laboratory equipment, research materials, and technical services required for the ongoing doctoral and post-doctoral research programme of Academic Researcher Dr. Muhammad Imran Siddiqui, Senior Research Fellow in the Department of Applied Physics. This Purchase Order has been approved in accordance with the Pakistan Government Procurement Regulations (PPRA) 2013 and the internal financial delegation of authority of NUST, Islamabad. The procurement is specifically designated to support the Academic Researcher in conducting peer-reviewed experimental studies on nanomaterial characterization within the Pakistan Islamabad research ecosystem.

Sr. No. Description of Item / Service Qty Unit Unit Price (PKR) Total (PKR)
1 Scanning Electron Microscope (SEM) – Zeiss Sigma 300, for Academic Researcher use in nanomaterial imaging 1 Unit 48,500,000 48,500,000
2 X-Ray Diffraction (XRD) Analyzer – Bruker D8 Advance, calibrated for Pakistan Islamabad laboratory standards 1 Unit 32,750,000 32,750,000
3 High-Purity Silicon Wafers (4-inch, 100 orientation), 500-pack, for Academic Researcher thin-film deposition experiments 5 Packs 185,000 925,000
4 Ultrahigh Vacuum (UHV) Sputtering System – 300 mm chamber, with installation and commissioning in Islamabad 1 System 27,300,000 27,300,000
5 Annual maintenance and calibration service contract for all instruments listed above (3-year term) 3 Years 4,200,000 12,600,000
6 Technical training for Academic Researcher and 4 graduate students on SEM and XRD operation (5-day intensive programme in Islamabad) 1 Programme 1,850,000 1,850,000
7 Consumables: Argon gas cylinders (50 L), target materials (Ti, Au, Al), and vacuum grease – 12-month supply 1 Lot 2,400,000 2,400,000
Subtotal (PKR) 126,325,000
Sales Tax (18% as per Pakistan Federal Tax Ordinance) 22,738,500
Grand Total (PKR) 149,063,500
  1. Delivery: All equipment and materials shall be delivered to the NUST Islamabad campus, H-12/5, Islamabad, Pakistan, within sixty (60) calendar days from the date of this Purchase Order. The supplier shall bear all transportation, insurance, and customs clearance costs applicable within Pakistan Islamabad.
  2. Installation and Commissioning: The supplier shall provide on-site installation, alignment, and full commissioning of all instruments at the NUST Islamabad laboratory. A written commissioning report signed by the Academic Researcher and the supplier's technical engineer shall be submitted within seven (7) days of installation.
  3. Warranty: All equipment carries a minimum two-year comprehensive warranty from the date of acceptance. The warranty covers parts, labour, and on-site service visits within the Pakistan Islamabad metropolitan area.
  4. Payment Terms: Payment shall be made in three tranches: 30% advance upon signing of this Purchase Order, 50% upon delivery and successful commissioning, and 20% upon final acceptance and submission of all documentation. Payment shall be made via bank transfer to the supplier's designated account in a commercial bank operating in Islamabad, Pakistan.
  5. Quality Assurance: All items must conform to the specifications outlined in Annexure A of this Purchase Order. The Academic Researcher Dr. Muhammad Imran Siddiqui shall have the right to inspect and test all equipment upon arrival. Any non-conforming items must be replaced within fourteen (14) days at the supplier's sole expense.
  6. Intellectual Property: All data generated by the Academic Researcher using the procured equipment shall remain the exclusive intellectual property of NUST, Islamabad, and the researcher. The supplier shall not claim any rights over research outputs.
  7. Compliance: This Purchase Order is governed by the laws of the Islamic Republic of Pakistan. Any disputes shall be resolved through arbitration in Islamabad, Pakistan, in accordance with the Arbitration Act 1940.
  8. Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to natural disasters, government-imposed restrictions in Pakistan Islamabad, or international supply chain disruptions.
  9. Confidentiality: The supplier agrees to maintain strict confidentiality regarding the nature of the research conducted by the Academic Researcher and shall not disclose any project details to third parties without written consent from NUST, Islamabad.

This Purchase Order has been reviewed and approved by the following authorized officials of NUST, Islamabad. The Academic Researcher has confirmed that the items listed herein are essential for the continuation of the funded research project (Project Ref: NUST/RES/2025/0891) and that the budget allocation is available in the Pakistan Islamabad institutional financial records.

Prepared By:
Prof. Dr. Ayesha Khan
Dean, Faculty of Pure & Applied Sciences
NUST, Islamabad, Pakistan
Date: 15/06/2025
Academic Researcher (End-User):
Dr. Muhammad Imran Siddiqui
Senior Research Fellow, Dept. of Applied Physics
NUST, Islamabad, Pakistan
Date: 15/06/2025
Approved By (Financial):
Mr. Khalid Raza, Finance Officer
NUST, Islamabad, Pakistan
Date: 16/06/2025
Accepted By (Supplier):
Mr. Tariq Mehmood, Sales Director
Islamabad Scientific Instruments & Research Supplies (Pvt.) Ltd.
Islamabad, Pakistan
Date: 17/06/2025
[Official Stamp of NUST, Islamabad – Pakistan]
[Official Stamp of Islamabad Scientific Instruments & Research Supplies (Pvt.) Ltd.]

This Purchase Order (PO No: NUST/FA/2025/AR-0472) is a legally binding document issued in the Republic of Pakistan. It is valid for a period of ninety (90) days from the date of issue. Any amendments to this Purchase Order must be made in writing and signed by all parties. This document is issued in duplicate, with one copy retained by NUST, Islamabad, and one copy provided to the supplier. The Academic Researcher named herein is the designated end-user and technical authority for all equipment procured under this order. All correspondence regarding this Purchase Order shall be directed to the Office of the Dean, NUST, H-12/5, Islamabad, Pakistan.

© 2025 National University of Sciences & Technology, Islamabad, Pakistan. All rights reserved.

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