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

Diplomat International Trading & Supply Co.

Plot 47, Shahrah-e-Faisal, Clifton Block 5, Pakistan Karachi

Phone: +92-21-3587-4420 | Email: [email protected]

NTN: 7821456-3 | SECP Registration: 2019-PK-0048721

Purchase Order No.: DIP-KHI-2025-00847
Date of Issue: 14 June 2025
Field Buyer (Ordering Party) Seller (Supplier)
Company Name Diplomat International Trading & Supply Co. Meridian Office Solutions (Pvt.) Ltd.
Address Plot 47, Shahrah-e-Faisal, Clifton Block 5, Pakistan Karachi 12-B, I.I. Chundrigar Road, Karachi, Sindh, Pakistan
Contact Person Mr. Ahmed Raza Siddiqui, Head of Procurement Ms. Fatima Noor, Sales Director
Phone / Email +92-21-3587-4420 / [email protected] +92-21-3244-8891 / [email protected]
Bank Details HBL, Clifton Branch, A/C: 0045-7821-9934 Meezan Bank, I.I. Chundrigar, A/C: 1120-4456-7789

This Purchase Order is issued by Diplomat International Trading & Supply Co., a registered entity operating out of Pakistan Karachi, for the procurement of premium-grade diplomatic office equipment, executive furnishings, and specialized communication hardware. The goods specified herein are intended for the Diplomat corporate headquarters and its regional diplomatic liaison offices located within the Karachi metropolitan area. This Purchase Order constitutes a binding commitment on the part of the Buyer to purchase, and the Seller to supply, the items listed below under the terms and conditions set forth in this document.

Item No. Description Qty Unit Unit Price (PKR) Total (PKR)
01 Diplomat Executive Writing Set (Gold-Plated, Leather Case) – Model DIP-WX-200 50 Set 18,500 925,000
02 Diplomat Secure Communication Terminal (Encrypted, 15-inch Display) – Model DIP-CT-450 25 Unit 385,000 9,625,000
03 Diplomat Conference Table (Walnut Finish, 12-Seater, Built-in AV System) 4 Unit 1,250,000 5,000,000
04 Diplomat Executive Leather Chair (Ergonomic, Italian Leather) – Model DIP-EC-110 48 Unit 95,000 4,560,000
05 Diplomat Document Shredder (Cross-Cut, P-5 Security, Auto-Feed) 12 Unit 62,000 744,000
06 Diplomat Branded Stationery Kit (Letterhead, Envelopes, Notepads – 12-month supply) 200 Kit 4,800 960,000
07 Diplomat Biometric Access Control System (Multi-Door, Server-Based) 3 System 420,000 1,260,000
Subtotal 23,174,000
Sales Tax (18%) 4,171,320
Grand Total (PKR) 27,345,320

All goods covered under this Purchase Order shall be delivered to the Diplomat headquarters premises at Plot 47, Shahrah-e-Faisal, Clifton Block 5, Pakistan Karachi, within twenty-one (21) calendar days from the date of this Purchase Order. The Seller shall bear all costs associated with packaging, inland transportation, and insurance up to the point of delivery at the Buyer's Karachi facility. Delivery shall be made between the hours of 09:00 and 16:00 Pakistan Standard Time (PKT), Monday through Friday. The Seller must provide a minimum of forty-eight (48) hours' written notice prior to the scheduled delivery date to allow the Diplomat receiving team to prepare the loading bay and verify inventory space.

  • Payment Method: Bank transfer (T/T) to the Seller's designated account at Meezan Bank, I.I. Chundrigar Road, Karachi.
  • Advance Payment: Thirty percent (30%) of the total Purchase Order value, amounting to PKR 8,203,596, shall be remitted within five (5) business days of mutual signature on this document.
  • Balance Payment: The remaining seventy percent (70%), amounting to PKR 19,141,724, shall be due within fourteen (14) days of successful delivery, inspection, and written acceptance by the Diplomat quality assurance team in Pakistan Karachi.
  • Invoice Requirements: The Seller shall issue a tax-compliant invoice in accordance with the Federal Board of Revenue (FBR) regulations of Pakistan, including the Seller's NTN, sales tax registration number, and a detailed breakdown of all line items.

All items supplied under this Purchase Order must conform to the specifications outlined in the Diplomat product catalogue (Edition 2025) and meet the quality standards prescribed by the Pakistan Standards and Quality Control Authority (PSQCA). Upon arrival at the Pakistan Karachi facility, the Diplomat procurement and quality assurance division shall conduct a comprehensive inspection within three (3) business days. Any item found to be defective, damaged in transit, or non-conforming to the agreed specifications shall be rejected in writing, and the Seller shall replace or repair the affected goods at no additional cost to the Buyer within ten (10) business days. The Seller warrants that all Diplomat-branded goods are free from manufacturing defects for a period of twenty-four (24) months from the date of acceptance.

  • This Purchase Order is governed by and shall be construed in accordance with the laws of the Islamic Republic of Pakistan, specifically the Sale of Goods Act, 1930, and applicable Sindh provincial commercial regulations.
  • Any disputes arising from this Purchase Order shall be resolved through arbitration in Karachi, Pakistan, in accordance with the Arbitration Act, 1940. The seat of arbitration shall be the Karachi Chamber of Commerce and Industry.
  • The Seller shall not assign or subcontract any portion of the obligations under this Purchase Order without the prior written consent of Diplomat International Trading & Supply Co.
  • Force majeure events, including but not limited to natural disasters, government-imposed lockdowns, or port closures affecting Karachi, shall extend the delivery timeline proportionally, provided written notice is given within 72 hours of the event's onset.
  • This Purchase Order remains valid for ninety (90) days from the date of issue unless fulfilled, amended, or terminated in writing by either party.
  • All intellectual property rights associated with the Diplomat brand, trademarks, and product designs remain the exclusive property of Diplomat International Trading & Supply Co. The Seller shall not reproduce, modify, or display Diplomat branding beyond the scope of the goods specified herein.

By signing below, both parties acknowledge that they have read, understood, and agree to be bound by all terms, conditions, and specifications contained in this Purchase Order. This document, together with any attached schedules or annexures, constitutes the entire agreement between the parties with respect to the subject matter herein and supersedes all prior negotiations, representations, or agreements relating to the procurement of Diplomat goods in Pakistan Karachi.

For and on behalf of the Buyer
Diplomat International Trading & Supply Co.

Name: Mr. Ahmed Raza Siddiqui
Title: Head of Procurement
Signature: _________________________
Date: _________________________
For and on behalf of the Seller
Meridian Office Solutions (Pvt.) Ltd.

Name: Ms. Fatima Noor
Title: Sales Director
Signature: _________________________
Date: _________________________

This Purchase Order (DIP-KHI-2025-00847) was issued by Diplomat International Trading & Supply Co., Pakistan Karachi. This document is confidential and intended solely for the named parties. Unauthorized reproduction or distribution is strictly prohibited. © 2025 Diplomat International Trading & Supply Co. All rights reserved.

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