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Purchase Order Actor in Pakistan Karachi –Free Word Template Download with AI

Actor Platform Enterprise License & Deployment Services

Issued for Use in Pakistan Karachi

Purchase Order No.: PO-KHI-2025-04782
Date of Issue: 15 June 2025
Valid Until: 15 July 2025
Payment Terms: Net 30 Days
Currency: Pakistani Rupee (PKR)
Incoterms: DDP Karachi
1. PARTIES INVOLVED
Buyer (Purchasing Entity) Seller (Supplier)
MediaTech Productions (Pvt.) Ltd.
Plot 47-B, Clifton Block 5,
Karachi, Sindh, Pakistan
NTN: 7823456-1
Contact: Mr. Ahmed Raza, Procurement Manager
Email: [email protected]
Phone: +92-21-3584-7721
Actor Solutions International GmbH
Friedrichstrasse 142, 10117 Berlin, Germany
VAT ID: DE 812 345 678
Contact: Ms. Lena Hoffmann, Sales Director
Email: [email protected]
Phone: +49-30-5567-8901
2. Download and customize a professional Purchase Order Actor Pakistan Karachi Word template. Perfect for business, legal, and personal use. Editable and ready to boost your productivity. OF GOODS AND SERVICES

This Purchase Order is issued by MediaTech Productions (Pvt.) Ltd., a registered entertainment and digital media production company headquartered in Pakistan Karachi, for the acquisition of the Actor enterprise platform, its associated software licenses, hardware peripherals, and on-site deployment services. The Actor platform shall be deployed across all operational facilities of the Buyer located in Karachi, Sindh, Pakistan, to streamline project management, workflow automation, cast and crew coordination, and digital asset management for film, television, and digital content production.

Item # Description Qty Unit Price (PKR) Total (PKR)
01 Actor Enterprise Platform – Perpetual License (500 concurrent users) for production management, scheduling, and resource allocation modules 1 8,500,000 8,500,000
02 Actor Cloud Hosting – Annual Subscription (Dedicated Server, 500 GB Storage, 10 Gbps Uplink) hosted in regional data center accessible from Pakistan Karachi 1 2,200,000 2,200,000
03 Actor Mobile Application License – iOS and Android (Unlimited seats for field production teams in Karachi and surrounding regions) 1 1,750,000 1,750,000
04 Actor Hardware Kit – 25x Industrial Tablets (11-inch, IP65 rated) with Actor pre-installed, rugged cases, and charging docks for on-set use 25 185,000 4,625,000
05 Actor Integration Services – Custom API integration with existing ERP (SAP Business One) and payroll systems used by the Buyer in Pakistan Karachi 1 3,400,000 3,400,000
06 Actor On-Site Training & Deployment – 5-day intensive training program for 40 staff members at Buyer's Karachi office, including Urdu-language user manuals and video tutorials 1 1,950,000 1,950,000
07 Actor Technical Support – 24/7 Priority Support Contract (12 months) with guaranteed 4-hour response time, accessible via phone, email, and on-site visit in Karachi 1 1,200,000 1,200,000
08 Actor Annual Software Updates & Security Patches – 12-month subscription including all feature releases and vulnerability patches 1 950,000 950,000
Subtotal: 24,575,000
Sales Tax (18% GST as applicable in Pakistan): 4,423,500
Import Duty & Customs Clearance (Karachi Port): 1,125,875
GRAND TOTAL (PKR): 30,124,375
3. DELIVERY AND DEPLOYMENT SCHEDULE

All hardware items (Item #04) shall be delivered to the Buyer's premises at Clifton Block 5, Karachi, Pakistan, within thirty (30) calendar days from the date of this Purchase Order. Software licenses, cloud hosting access, and mobile application credentials (Items #01, #02, #03) shall be activated and made available electronically within ten (10) business days. The on-site deployment and training program (Item #06) shall be conducted at the Buyer's Karachi office no later than sixty (60) days from the date of this Purchase Order. The Seller shall coordinate with the Buyer's IT department in Pakistan Karachi to ensure seamless network integration, firewall configuration, and data migration from legacy systems.

4. TERMS AND CONDITIONS
  1. Payment: The Buyer shall remit payment within thirty (30) days of receipt of a valid tax invoice from the Seller. Payment shall be made via bank transfer to the Seller's designated account. A 25% advance payment is due upon signing of this Purchase Order, with the remaining 75% due upon successful completion of deployment and training in Pakistan Karachi.
  2. Warranty: The Actor platform and all associated hardware carry a minimum twelve (12) month warranty from the date of successful deployment. Any defects in software functionality or hardware performance shall be rectified by the Seller at no additional cost to the Buyer.
  3. Intellectual Property: All intellectual property rights in the Actor platform, its source code, documentation, and associated trademarks remain the exclusive property of Actor Solutions International GmbH. The Buyer is granted a non-transferable, non-exclusive license to use the Actor platform solely for internal business operations within Pakistan Karachi and its registered subsidiaries.
  4. Confidentiality: Both parties agree to maintain strict confidentiality regarding all business information, production schedules, cast details, and financial data exchanged during the course of this Purchase Order. This obligation shall survive termination of this agreement for a period of three (3) years.
  5. Compliance: The Seller warrants that the Actor platform complies with all applicable data protection regulations, including the Pakistan Personal Data Protection Bill and the EU General Data Protection Regulation (GDPR). All data stored on the Actor cloud infrastructure shall be encrypted at rest and in transit.
  6. Termination: Either party may terminate this Purchase Order with thirty (30) days written notice in the event of material breach by the other party. Upon termination, the Buyer shall pay for all services rendered and goods delivered up to the date of termination.
  7. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the Islamic Republic of Pakistan. Any disputes arising hereunder shall be resolved through arbitration in Karachi, Sindh, Pakistan, in accordance with the Arbitration Act, 1940.
  8. Force Majeure: Neither party shall be liable for delays or failures in performance resulting from events beyond reasonable control, including but not limited to natural disasters, government sanctions, port closures at Karachi Port, or internet infrastructure failures in Pakistan Karachi.
5. AUTHORIZED SIGNATORIES For and on behalf of the Buyer:
MediaTech Productions (Pvt.) Ltd.
Name: Ahmed Raza
Title: Procurement Manager
Date: _______________
For and on behalf of the Seller:
Actor Solutions International GmbH
Name: Lena Hoffmann
Title: Sales Director
Date: _______________

This Purchase Order (PO-KHI-2025-04782) is issued for the procurement of the Actor enterprise platform and related services for use in Pakistan Karachi. This document constitutes a binding agreement upon signature by both parties. All references to "Actor" herein refer to the Actor Solutions International GmbH software platform and its associated products and services. This Purchase Order is valid only for the period stated above and is non-transferable.

Document Reference: PO-KHI-2025-04782 | Page 1 of 1 | Confidential

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