GoGPT GoSearch New DOC New XLS New PPT

OffiDocs favicon

Purchase Order Mason in Brazil Rio de Janeiro –Free Word Template Download with AI

Mason Construction & Materials Ltda. — Brazil Rio de Janeiro

PO No.: MASON-RJ-2025-04872

Buyer (Issuing Party)

Mason Construction & Materials Ltda.

Av. Rio Branco, 1250 — Sala 804

Centro, Rio de Janeiro — RJ

CNPJ: 12.345.678/0001-90

Phone: +55 (21) 3456-7890

Email: [email protected]

Seller (Supplier)

Construções Pedreira do Sul S.A.

Rua das Pedreiras, 450 — Galpão 12

Barra da Tijuca, Rio de Janeiro — RJ

CNPJ: 98.765.432/0001-10

Phone: +55 (21) 2765-4321

Email: [email protected]

Order Details

Date of Issue: 15 June 2025

Delivery Deadline: 05 July 2025

Project Reference: Mason Tower — Barra Complex

Delivery Address: Obra Mason, Av. das Américas, 5000 — Barra da Tijuca, Rio de Janeiro — RJ, CEP 22793-081

Payment Terms

Method: Bank Transfer (TED/PIX)

Terms: Net 30 days from invoice date

Bank: Banco do Brasil

Account: 1234-5 — Ag. 2345-6

Currency: Brazilian Real (BRL)

Item # Description Unit Quantity Unit Price (BRL) Total (BRL)
01 Portland Cement CP-II-Z 32 — 50 kg bags (Mason Project — structural masonry) Bag 4,200 38.50 161,700.00
02 Red Clay Bricks 9x19x19 cm — Mason standard masonry units Thousand 18 1,250.00 22,500.00
03 Granite Aggregate 5–20 mm — Mason concrete mix specification m³ 320 185.00 59,200.00
04 Washed Sand (Areia Lavada) — Mason mortar grade m³ 280 145.00 40,600.00
05 Steel Rebar CA-50 — 12.5 mm diameter — Mason structural reinforcement ton 45 6,800.00 306,000.00
06 Waterproofing Membrane — Mason exterior facade specification Roll (10 m²) 150 420.00 63,000.00
07 Construction Adhesive — Mason tile and stone bonding compound (20 kg pail) Pail 300 95.00 28,500.00
08 Galvanized Steel Nails & Anchors — Mason masonry fixing kit (assorted) Box 120 68.00 8,160.00

Subtotal: R$ 689,660.00

Freight & Delivery (within Rio de Janeiro): R$ 12,400.00

ICMS (18% — Rio de Janeiro state tax): R$ 125,338.80

Grand Total: R$ 827,398.80

Terms and Conditions — Purchase Order MASON-RJ-2025-04872

  1. This Purchase Order is issued by Mason Construction & Materials Ltda., headquartered in Brazil Rio de Janeiro, and constitutes a binding agreement upon written acceptance by the supplier. All materials listed herein are specifically procured for the Mason Tower construction project located in the Barra da Tijuca district of Rio de Janeiro.
  2. The supplier shall deliver all items specified in this Purchase Order to the designated Mason project site in Brazil Rio de Janeiro no later than 05 July 2025. Delivery must occur between 07:00 and 16:00 local time, Monday through Friday, in compliance with municipal traffic regulations of the city of Rio de Janeiro.
  3. All masonry materials, including but not limited to bricks, cement, aggregate, and steel reinforcement, must meet or exceed the technical specifications outlined in the Mason project engineering drawings (Rev. 03, dated 01 May 2025). Any deviation from the Mason standard quality requirements will result in immediate rejection of the affected shipment at the supplier's expense.
  4. Payment shall be processed via bank transfer (TED or PIX) within thirty (30) calendar days from the date of the approved invoice, provided that all goods have been received, inspected, and accepted by the Mason site engineering team in Brazil Rio de Janeiro. Late payments shall accrue interest at the rate of 1% per month, as stipulated by Brazilian commercial law.
  5. The supplier warrants that all goods are new, free from defects, and conform to the applicable Brazilian National Standards (ABNT NBR) for masonry and construction materials. A minimum two-year warranty applies to all structural components delivered under this Purchase Order.
  6. Any changes, amendments, or modifications to this Purchase Order must be made in writing and signed by authorized representatives of both Mason Construction & Materials Ltda. and the supplier. Verbal agreements or informal communications shall not alter the terms of this document.
  7. In the event of a dispute arising from this Purchase Order, the parties agree to submit to the jurisdiction of the courts of the city of Rio de Janeiro, state of Rio de Janeiro, Brazil. All matters shall be governed by the Brazilian Civil Code and applicable commercial legislation.
  8. The supplier is responsible for all packaging, labeling, and safe transport of materials to the Mason project site. Any damage incurred during transit within the Brazil Rio de Janeiro metropolitan area shall be the sole responsibility of the supplier, who must replace damaged goods within five (5) business days at no additional cost to Mason.
  9. This Purchase Order is valid for a period of sixty (60) days from the date of issue. If the supplier does not confirm acceptance in writing within ten (10) business days, this Purchase Order shall be considered null and void, and Mason reserves the right to source materials from alternative suppliers in the Rio de Janeiro region.

For Mason Construction & Materials Ltda. (Buyer)

Carlos Eduardo Ferreira
Procurement Director
Date: _______________

For Construções Pedreira do Sul S.A. (Supplier)

Mariana Lopes Andrade
Commercial Manager
Date: _______________

This Purchase Order (MASON-RJ-2025-04872) was generated by Mason Construction & Materials Ltda., Brazil Rio de Janeiro. This document is valid only when signed and stamped by both parties. Unauthorized reproduction or distribution is prohibited. © 2025 Mason Construction & Materials Ltda. All rights reserved.

⬇️ Download as DOCX Edit online as DOCX

Create your own Word template with our GoGPT AI prompt:

GoGPT
×
Advertisement
❤️Shop, book, or buy here — no cost, helps keep services free.