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Purchase Order Editor in Ivory Coast Abidjan –Free Word Template Download with AI

Formal Procurement Document — Editor Software Suite — Ivory Coast Abidjan Operations

Purchase Order Details

PO Number: PO-2025-IVC-04782

Date of Issue: 14 June 2025

Required Delivery Date: 01 August 2025

Payment Terms: Net 45 Days

Currency: XOF (West African CFA Franc)

Buyer (Purchasing Entity)

Company: Abidjan Digital Solutions SARL

Address: Boulevard VGE, Cocody, Abidjan, Ivory Coast

Contact: Awa Koné, Procurement Manager

Email: [email protected]

Phone: +225 27 22 45 67 89

Supplier (Vendor)

Company: GlobalEditor Technologies Inc.

Address: 4500 Innovation Drive, Austin, TX 78759, USA

Contact: Marcus Webb, Account Director

Email: [email protected]

Phone: +1 (512) 555-0193

This Purchase Order is issued by Abidjan Digital Solutions SARL, a technology services firm headquartered in Ivory Coast Abidjan, to formally request the procurement of a licensed Editor software suite. The Editor in question is a professional-grade text, code, and document editing platform designed to support the daily operational workflows of our development and content teams based in our Abidjan office. This Purchase Order constitutes a binding request for quotation acceptance and, upon supplier confirmation, a legally enforceable agreement for the delivery of the specified Editor licenses, associated hardware peripherals, and on-site installation services within the Ivory Coast Abidjan metropolitan area.

Item # Description Qty Unit Price (XOF) Total (XOF)
01 Editor Professional Suite — Perpetual License (Desktop, 5-user pack) 5 1,250,000 6,250,000
02 Editor Cloud Sync Module — Annual Subscription (Unlimited seats) 1 3,800,000 3,800,000
03 Editor Plugin Pack (Syntax Highlighting, Version Control, PDF Export) 5 450,000 2,250,000
04 Editor Hardware Bundle (Mechanical Keyboard + 27" 4K Monitor per seat) 5 1,800,000 9,000,000
05 On-site Installation & Training at Ivory Coast Abidjan Office (2-day engagement) 1 2,500,000 2,500,000
06 Priority Technical Support — 12-Month Contract (French & English) 1 1,600,000 1,600,000
Subtotal 25,400,000 XOF
Import Duty & VAT (Ivory Coast, 18%) 4,572,000 XOF
Shipping & Insurance to Abidjan Port 850,000 XOF
Grand Total 30,822,000 XOF

The supplier shall deliver all physical components (hardware bundles, installation media) to the buyer's premises located at Boulevard VGE, Cocody, Ivory Coast Abidjan, no later than 01 August 2025. All software licenses for the Editor platform must be activated and verified on-site by the supplier's certified technician during the two-day installation window. The Editor must be configured to operate in both French and English to accommodate the bilingual workforce at our Ivory Coast Abidjan facility. The supplier acknowledges that customs clearance at Port Autonome d'Abidjan is the buyer's responsibility, and the supplier shall provide all necessary commercial invoices, certificates of origin, and software license documentation required by the Direction Générale des Douanes de Côte d'Ivoire.

Payment for this Purchase Order shall be made in accordance with the following schedule: a 30% advance payment (9,246,600 XOF) is due within 10 business days of the supplier's written acceptance of this Purchase Order. The remaining 70% (21,575,400 XOF) shall be due within 45 days of confirmed delivery and successful on-site installation of the Editor suite at our Ivory Coast Abidjan office. All payments shall be remitted via international wire transfer to the supplier's designated bank account. Late payments shall incur a penalty of 1.5% per month. The buyer reserves the right to withhold final payment if the Editor software fails to meet the performance specifications outlined in the attached technical annex.

The supplier warrants that all Editor licenses are genuine, unexpired, and free of any third-party intellectual property claims. The hardware components shall carry a minimum 24-month manufacturer warranty valid in Ivory Coast Abidjan. The buyer shall have a 15-business-day acceptance period following installation to test the Editor under normal operating conditions. Any defects or non-conformities must be reported in writing to the supplier within this window. Failure to report within the acceptance period shall constitute deemed acceptance of the Editor deliverables.

This Purchase Order shall be governed by and construed in accordance with the OHADA (Organisation pour l'Harmonisation en Afrique du Droit des Affaires) Uniform Act on Commercial Obligations and Transactions, as applicable in Ivory Coast Abidjan. Any disputes arising from this Purchase Order or the performance of the Editor software shall be resolved through binding arbitration seated in Abidjan, Ivory Coast, conducted in French, in accordance with the OHADA Arbitration Rules.

Authorized by (Buyer):

Awa Koné

Procurement Manager, Abidjan Digital Solutions SARL

Ivory Coast Abidjan

Signature & Date

Accepted by (Supplier):

Marcus Webb

Account Director, GlobalEditor Technologies Inc.

Austin, TX, USA

Signature & Date

This Purchase Order (PO-2025-IVC-04782) is a controlled document. Unauthorized reproduction or distribution is prohibited. All references to the Editor software suite are subject to the terms of the End User License Agreement (EULA) provided by GlobalEditor Technologies Inc. This document was prepared for use in Ivory Coast Abidjan and is valid for 60 days from the date of issue.

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