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Purchase Order Graphic Designer in Kenya Nairobi –Free Word Template Download with AI

PO Number: PO-KN-2025-04782

Date of Issue: 14 June 2025

Place of Business: Kenya Nairobi

Classification: Professional Creative Services – Graphic Designer Engagement

BUYER (Issuing Party):

Savanna Digital Solutions Ltd.

Office 412, Westlands Business Park

Waiyaki Way, Kenya Nairobi

P.O. Box 12345, Kenya Nairobi

Tel: +254-700-123-456

Email: [email protected]

KRA PIN: P051234567X

SELLER (Service Provider):

Amara Creative Studio

Graphic Designer: Amara Wanjiku Mwangi

Studio 7, Upper Hill Creative Hub

Kenya Nairobi, P.O. Box 67890

Tel: +254-722-987-654

Email: [email protected]

KRA PIN: P059876543X

1. Purpose of This Purchase Order

This Purchase Order is issued by Savanna Digital Solutions Ltd., a registered company operating in Kenya Nairobi, to formally engage the services of Amara Wanjiku Mwangi, a professional Graphic Designer based in Kenya Nairobi, for the delivery of comprehensive visual design services. This Purchase Order constitutes a binding agreement between the Buyer and the Seller for the scope of work, deliverables, timelines, and compensation as detailed herein. All services referenced in this Purchase Order shall be performed within the jurisdiction of Kenya Nairobi and in compliance with the laws of the Republic of Kenya.

2. Scope of Work – Graphic Designer Services

The Graphic Designer engaged under this Purchase Order shall provide the following professional services to the Buyer, all to be executed from the Seller's studio located in Kenya Nairobi:

  • Design and development of a complete corporate brand identity package, including logo design, color palette, typography system, and brand guidelines document.
  • Creation of print-ready marketing collateral including brochures, business cards, letterheads, and promotional flyers for the Buyer's operations in Kenya Nairobi.
  • Design of digital assets for the Buyer's website, social media channels, and email marketing campaigns, ensuring visual consistency across all platforms.
  • Development of packaging design for the Buyer's product line, including dielines, 3D mockups, and print specifications.
  • Production of presentation templates and infographics for internal and external corporate communications.
  • Revision cycles (up to three rounds per deliverable) to ensure the Graphic Designer meets the Buyer's aesthetic and functional requirements.
3. Line Items and Pricing
Item No. Description of Graphic Designer Service Quantity Unit Price (KES) Total (KES)
01 Corporate Brand Identity Package (Logo, Colors, Typography, Guidelines) 1 185,000 185,000
02 Print Marketing Collateral Design (Brochures, Cards, Letterheads, Flyers) 1 95,000 95,000
03 Digital Asset Design (Website, Social Media, Email Templates) 1 120,000 120,000
04 Product Packaging Design (Dielines, 3D Mockups, Print Specs) 1 150,000 150,000
05 Presentation Templates and Infographic Design 1 65,000 65,000
Subtotal: 615,000
VAT (16% – Kenya Revenue Authority): 98,400
GRAND TOTAL (KES): 713,400
4. Payment Terms
  1. A 40% advance payment (KES 285,360) shall be remitted to the Graphic Designer upon acceptance and signing of this Purchase Order by both parties.
  2. A 35% interim payment (KES 249,690) shall be due upon delivery and approval of the brand identity package and print collateral.
  3. The remaining 25% balance (KES 178,350) shall be payable within fourteen (14) calendar days of final delivery and written acceptance of all deliverables.
  4. All payments shall be made via bank transfer to the Seller's account at Equity Bank, Kenya Nairobi, Account No. 0045-1234-5678, in Kenyan Shillings (KES).
  5. Late payments shall attract interest at the rate of 2% per month as stipulated under the Kenyan Interest Act, Cap 49.
5. Delivery Schedule and Timeline

The Graphic Designer shall complete all deliverables within a period of eight (8) weeks from the date of this Purchase Order. The project shall be executed in phases with milestone reviews conducted at the Buyer's office in Kenya Nairobi. The Graphic Designer shall provide weekly progress reports and make all source files (Adobe Illustrator, Photoshop, InDesign) available upon final payment.

6. Terms and Conditions
  1. This Purchase Order is governed by and shall be construed in accordance with the laws of the Republic of Kenya. Any disputes arising from this Purchase Order shall be resolved through arbitration in Kenya Nairobi in accordance with the Arbitration Act, 1995.
  2. The Graphic Designer warrants that all work delivered under this Purchase Order shall be original, free from intellectual property infringement, and shall not contain any third-party copyrighted material without proper licensing.
  3. Upon full payment, all intellectual property rights to the final deliverables shall transfer exclusively to the Buyer. The Graphic Designer retains the right to display the work in a professional portfolio, subject to the Buyer's written consent.
  4. Either party may terminate this Purchase Order with fourteen (14) days' written notice. In the event of termination, the Buyer shall pay for all work completed and approved up to the date of termination.
  5. The Graphic Designer shall maintain professional indemnity insurance with a minimum cover of KES 5,000,000 throughout the duration of this engagement in Kenya Nairobi.
  6. All communications regarding this Purchase Order shall be directed to the designated project managers of both parties and shall be conducted in English.
7. Acceptance and Authorization

By signing below, both parties acknowledge and agree to all terms, conditions, and obligations set forth in this Purchase Order for the engagement of the Graphic Designer in Kenya Nairobi.

For and on behalf of the BUYER:

Savanna Digital Solutions Ltd.

Signature: ___________________________

Name: David Kipchoge Otieno

Title: Chief Financial Officer

Date: _______________

For and on behalf of the SELLER:

Amara Creative Studio

Signature: ___________________________

Name: Amara Wanjiku Mwangi

Title: Lead Graphic Designer / Proprietor

Date: _______________

This Purchase Order (PO-KN-2025-04782) was issued in Kenya Nairobi, Republic of Kenya. This document is valid for a period of thirty (30) days from the date of issue. Unauthorized reproduction or distribution of this Purchase Order is strictly prohibited. For queries, contact the Procurement Department, Savanna Digital Solutions Ltd., Kenya Nairobi.

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