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Purchase Order Baker in Vietnam Ho Chi Minh City –Free Word Template Download with AI

Baker Specialty Baking Supply Co., Ltd. — Vietnam Ho Chi Minh City

Purchase Order No.: PO-BKR-VNM-2025-0487 Date of Issue: 15 June 2025 Delivery Deadline: 29 June 2025 1. Parties to This Purchase Order
Buyer (Receiving Party) Seller (Supplying Party)
Baker Specialty Baking Supply Co., Ltd.
142 Nguyen Hue Boulevard, District 1
Vietnam Ho Chi Minh City, 700000
Tax Code: 0312456789
Contact: Mr. Tran Van Minh
Email: [email protected]
Phone: +84 28 3822 4567
Golden Wheat International Trading JSC
88 Le Duan Street, District 3
Vietnam Ho Chi Minh City, 700011
Tax Code: 0319876543
Contact: Ms. Le Thi Hoa
Email: [email protected]
Phone: +84 28 3930 1234
2. Purchase Order Description

This Purchase Order is issued by Baker Specialty Baking Supply Co., Ltd., a registered baking and confectionery distribution company operating in Vietnam Ho Chi Minh City, to formally request the procurement of premium baking ingredients, specialty flour blends, and artisanal baking equipment. This Purchase Order governs the terms, quantities, pricing, and delivery conditions for all goods listed herein. The transaction is conducted in full compliance with the commercial regulations of Vietnam Ho Chi Minh City and the national trade laws of the Socialist Republic of Vietnam.

3. Itemized Purchase Order Details
Item No. Description Unit Quantity Unit Price (VND) Subtotal (VND)
01 Premium French T-55 Baking Flour (Baker Signature Blend) Bag (25 kg) 200 485,000 97,000,000
02 Organic Whole Wheat Flour for Artisan Baker Loaves Bag (25 kg) 150 520,000 78,000,000
03 French Butter (82% Fat) for Baker Pastry Production Box (10 kg) 80 2,850,000 228,000,000
04 Active Dry Yeast (Baker Professional Grade) Box (5 kg) 60 1,200,000 72,000,000
05 Stone-Milled Rye Flour (Dark) for Baker Sourdough Bag (25 kg) 100 560,000 56,000,000
06 Industrial Spiral Mixer (Baker ProLine 50L) Unit 4 45,000,000 180,000,000
07 Convection Baking Oven (Baker Master 6-Tray) Unit 3 68,000,000 204,000,000
08 Stainless Steel Baking Sheets (Baker Standard 60x40 cm) Sheet 300 185,000 55,500,000
09 Vanilla Extract (Madagascar, Baker Reserve) Bottle (1 L) 120 950,000 114,000,000
10 Chocolate Couverture 64% (Baker Artisan Series) Box (5 kg) 90 3,200,000 288,000,000
TOTAL PURCHASE ORDER AMOUNT (VND): 1,372,500,000
VAT (10%): 137,250,000
GRAND TOTAL (VND): 1,509,750,000
4. Delivery and Logistics Terms

All goods specified in this Purchase Order shall be delivered to the Baker Specialty Baking Supply Co., Ltd. warehouse located at 142 Nguyen Hue Boulevard, District 1, Vietnam Ho Chi Minh City. The seller is responsible for arranging all transportation, insurance, and customs clearance (if applicable) within the Vietnam Ho Chi Minh City metropolitan area. Delivery must be completed no later than 29 June 2025. The seller shall provide a minimum of 48 hours written notice prior to dispatch. All perishable items, including butter and fresh yeast, must be transported in temperature-controlled vehicles maintained at 2°C to 6°C throughout transit within Vietnam Ho Chi Minh City.

5. Payment Terms and Conditions
  • Payment shall be made via bank transfer to the seller's designated account within 30 days from the date of confirmed delivery and acceptance of goods at the Baker facility in Vietnam Ho Chi Minh City.
  • A 10% advance payment (VND 150,975,000) is due upon signing and acknowledgment of this Purchase Order.
  • The remaining 90% balance (VND 1,358,775,000) is payable within 30 days of the delivery receipt signed by the Baker quality assurance team.
  • All payments are denominated in Vietnamese Dong (VND). Late payments shall incur a penalty of 0.05% per day of delay, in accordance with commercial practice in Vietnam Ho Chi Minh City.
  • The seller must issue a valid VAT invoice (Hóa đơn GTGT) in compliance with the General Department of Taxation of Vietnam Ho Chi Minh City prior to the final payment.
6. Quality Assurance and Inspection

Upon arrival at the Baker warehouse in Vietnam Ho Chi Minh City, all goods listed in this Purchase Order shall be subject to a 72-hour quality inspection period. The Baker quality control team will verify quantities, check for damage, confirm expiration dates, and test flour protein content, butter fat percentage, and chocolate cocoa solids against the specifications agreed upon in this Purchase Order. Any goods found to be non-conforming, damaged, or expired shall be rejected, and the seller must replace them within 5 business days at no additional cost to Baker. The seller warrants that all products comply with QCVN food safety standards enforced in Vietnam Ho Chi Minh City.

7. Cancellation and Modification

This Purchase Order may only be modified or cancelled in writing with mutual consent of both Baker Specialty Baking Supply Co., Ltd. and Golden Wheat International Trading JSC. Any cancellation request submitted by Baker more than 14 days before the delivery deadline in Vietnam Ho Chi Minh City shall incur no penalty. Cancellations within 14 days of the deadline shall be subject to a 15% penalty on the value of undelivered goods. The seller reserves the right to reject this Purchase Order if the advance payment is not received within 5 business days of the issue date.

8. Governing Law and Dispute Resolution

This Purchase Order shall be governed by and construed in accordance with the Commercial Law of Vietnam and all applicable regulations of Vietnam Ho Chi Minh City. Any disputes arising from this Purchase Order between Baker and the seller shall first be resolved through good-faith negotiation. If unresolved within 30 days, the matter shall be submitted to the Commercial Arbitration Center of Vietnam Ho Chi Minh City (VIAC) for binding arbitration. The language of arbitration shall be Vietnamese, with English translations provided for all supporting documents.

9. General Provisions
  • This Purchase Order constitutes the entire agreement between Baker and the seller regarding the procurement of the goods described herein and supersedes all prior negotiations, representations, or agreements.
  • Force majeure events, including but not limited to natural disasters, government-mandated lockdowns in Vietnam Ho Chi Minh City, or supply chain disruptions, shall relieve the affected party from performance obligations for the duration of the event, provided written notice is given within 48 hours.
  • The seller shall maintain adequate product liability insurance covering all goods shipped to Baker in Vietnam Ho Chi Minh City for the duration of this Purchase Order.
  • All intellectual property, including the Baker brand name, proprietary flour blend formulations, and product specifications referenced in this Purchase Order, remain the exclusive property of Baker Specialty Baking Supply Co., Ltd.

For and on behalf of Baker Specialty Baking Supply Co., Ltd.

Mr. Tran Van Minh
Procurement Director
Date: _______________

For and on behalf of Golden Wheat International Trading JSC

Ms. Le Thi Hoa
Sales Manager
Date: _______________

This Purchase Order (PO-BKR-VNM-2025-0487) is issued by Baker Specialty Baking Supply Co., Ltd., Vietnam Ho Chi Minh City. This document is valid for 30 days from the date of issue. Unauthorized reproduction or distribution of this Purchase Order is strictly prohibited. © 2025 Baker Specialty Baking Supply Co., Ltd. All rights reserved.

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