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Purchase Order Astronomer in Singapore Singapore –Free Word Template Download with AI

Astronomer Enterprise Solutions Pte. Ltd.

12 Marina Boulevard, Level 28, Singapore Singapore 018982

Tel: +65 6888 4200 | Email: [email protected]

PO No: AST-SG-2025-004872

Date of Issue: 15 June 2025

Field Details
Purchase Order Number AST-SG-2025-004872
Purchase Order Date 15 June 2025
Required Delivery Date 30 July 2025
Delivery Location Astronomer Regional Office, 88 Raffles Place, Singapore Singapore 048622
Payment Terms Net 45 days from date of invoice
Currency Singapore Dollars (SGD)
Incoterms DDP (Delivered Duty Paid) – Singapore Singapore
Field Details
Vendor Name Astronomer Technologies International Ltd.
Vendor Address 450 Science Park Drive, Building 5, Singapore Singapore 118222
Vendor Contact Mr. Tan Wei Ming – Head of Sales, Singapore Singapore Region
Vendor Phone +65 6777 3300
Vendor Email [email protected]
Vendor UEN 2019334455K
Field Details
Buyer Name Astronomer Enterprise Solutions Pte. Ltd.
Buyer Address 12 Marina Boulevard, Level 28, Singapore Singapore 018982
Requisitioning Department Infrastructure & Data Engineering Division
Authorized Signatory Dr. Lim Siew Hua – Chief Technology Officer
Cost Centre CC-AST-SG-2025-0091
Item No. Description Qty Unit Unit Price (SGD) Amount (SGD)
1 Astronomer Data Platform – Enterprise License (Annual Subscription, 500 concurrent users) 1 License 485,000.00 485,000.00
2 Astronomer Cloud Compute Nodes – High-Performance Cluster (16 vCPU / 64 GB RAM each) 12 Unit 18,750.00 225,000.00
3 Astronomer Secure Gateway Appliance – Singapore Singapore Data Centre Deployment 4 Unit 32,400.00 129,600.00
4 Astronomer Professional Services – Implementation & Migration (Singapore Singapore on-site, 800 hours) 800 Hour 285.00 228,000.00
5 Astronomer Advanced Analytics Module – Predictive Modelling Add-on 1 License 96,500.00 96,500.00
6 Astronomer 24/7 Premium Support & Maintenance Contract (Singapore Singapore region, 12 months) 1 Contract 74,200.00 74,200.00
Subtotal 1,238,300.00
GST (9%) 111,447.00
TOTAL AMOUNT DUE (SGD) 1,349,747.00

This Purchase Order is issued by Astronomer Enterprise Solutions Pte. Ltd. and governs the procurement of all goods, software licenses, and professional services listed herein. The vendor, Astronomer Technologies International Ltd., acknowledges and accepts all terms set forth in this Purchase Order by signing below.

All deliveries shall be made to the designated Astronomer facility located in Singapore Singapore, and the vendor shall bear full responsibility for packaging, shipping, customs clearance, and final delivery in accordance with DDP terms. The vendor shall ensure that all hardware components comply with the Information and Communications Media Development Authority (IMDA) regulations applicable in Singapore Singapore.

Payment shall be processed via bank transfer to the vendor's designated account within forty-five (45) calendar days of receipt of a valid tax invoice. Late payments shall attract interest at the rate of 1.5% per month as stipulated under the Singapore Singapore Trade Practices Act. The vendor shall provide a minimum of thirty (30) days' written notice prior to any price adjustment on future Purchase Orders.

Warranty terms: All hardware items carry a minimum three-year manufacturer's warranty. Software licenses are valid for the subscription period stated. Professional services are subject to a service-level agreement (SLA) with a 99.9% uptime guarantee for the Astronomer platform deployed in Singapore Singapore.

This Purchase Order is subject to the governing laws of the Republic of Singapore. Any disputes arising from this Purchase Order shall be resolved through arbitration in Singapore Singapore in accordance with the rules of the Singapore International Arbitration Centre (SIAC).

By signing below, both parties confirm that this Purchase Order accurately reflects the agreed-upon terms for the procurement of Astronomer products and services for deployment in Singapore Singapore. This document constitutes a binding agreement between the parties upon execution.

For and on behalf of the Buyer:

Astronomer Enterprise Solutions Pte. Ltd.

Dr. Lim Siew Hua
Chief Technology Officer
Date: _______________

For and on behalf of the Vendor:

Astronomer Technologies International Ltd.

Mr. Tan Wei Ming
Head of Sales, Singapore Singapore Region
Date: _______________

This Purchase Order (AST-SG-2025-004872) was generated by the Astronomer Procurement Management System. All communications regarding this Purchase Order should reference the PO number above. For queries, contact the Astronomer Procurement Office, 12 Marina Boulevard, Level 28, Singapore Singapore 018982. This document is valid for 90 days from the date of issue. © 2025 Astronomer Enterprise Solutions Pte. Ltd. All rights reserved.

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