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Purchase Order Medical Researcher in Chile Santiago –Free Word Template Download with AI

Instituto de Investigación Médica de Santiago

Av. Providencia 1250, Of. 801, Providencia, Santiago, Chile

Phone: +56 2 2345 6789 | Email: [email protected]

RUT: 76.543.210-K | SII Registered Entity

Purchase Order No.: PO-2025-MSR-0472 Date of Issue: 14 June 2025 Required Delivery Date: 05 July 2025 Payment Terms: Net 30 Days Currency: CLP (Chilean Pesos)
Organization: Instituto de Investigación Médica de Santiago Department: Department of Clinical & Translational Research
Principal Investigator: Dr. Valentina Rojas Mendoza, Medical Researcher Project Code: MR-CHL-2025-019
Address: Av. Providencia 1250, Of. 801, Providencia, Santiago, Chile Contact: [email protected]
Supplier Name: BioLab Supply Chile SpA RUT: 78.123.456-7
Address: Camino El Mirador 1850, Pudahuel, Santiago, Chile Contact: [email protected]
Phone: +56 2 2987 6543 Account Rep: Sr. Carlos Fuentes

This Purchase Order is issued to support the ongoing research program led by Dr. Valentina Rojas Mendoza, a Medical Researcher specializing in oncology biomarkers and regenerative medicine. The items listed below are essential for the continuation of the clinical trial protocol approved by the Comisión Nacional de Investigación Científica y Tecnológica (CONICYT) and are to be delivered to the laboratory facilities located in Chile Santiago.

Item # Description Qty Unit Price (CLP) Total (CLP)
001 Real-Time PCR Thermal Cycler (Applied Biosystems 7500 Fast System) – for gene expression analysis in the Medical Researcher's oncology panel 1 8,450,000 8,450,000
002 Monoclonal Antibody Kit – CD4/CD8/CD19/CD20 (100 tests per kit), required for immunophenotyping assays 12 385,000 4,620,000
003 Cell Culture Media – DMEM High Glucose with 10% FBS (500 mL bottles), for in vitro cell line maintenance 48 92,500 4,440,000
004 Centrifuge – Refrigerated Microcentrifuge (Eppendorf 5424 R), for sample preparation in the Medical Researcher's lab 2 1,275,000 2,550,000
005 Nitrile Examination Gloves – Size M (Box of 100), for biosafety compliance in the Chile Santiago laboratory 60 18,500 1,110,000
006 ELISA Microplate Reader – Spectrophotometric (Molecular Devices SpectraMax M5) 1 6,890,000 6,890,000
007 RNA Extraction Reagent Kit (TRIzol-based, 25 mL), for nucleic acid isolation in the Medical Researcher's protocol 24 145,000 3,480,000
008 Lab Notebook – Spiral Bound, 200 pages, A4 (for documentation per CONICYT audit requirements) 20 4,800 96,000
009 Personal Protective Equipment – Lab Coats (Cotton, Size L), for the research team in Chile Santiago 15 32,000 480,000
010 Freezer – Ultra-Low Temperature -80°C (Thermo Scientific TSX Ultra), for long-term sample storage 1 12,350,000 12,350,000
SUBTOTAL 44,466,000
IVA (19% VAT – Chile) 8,448,540
GRAND TOTAL (CLP) 52,914,540

All items referenced in this Purchase Order shall be delivered to the Instituto de Investigación Médica de Santiago, located at Av. Providencia 1250, Of. 801, Providencia, Chile Santiago, within the timeframe specified above. The supplier is responsible for all transportation, insurance, and customs clearance (if applicable for imported components) until the goods are received and inspected at the designated laboratory. Fragile and temperature-sensitive items, including reagents and cell culture media, must be shipped with validated cold-chain packaging to ensure integrity upon arrival in Chile Santiago.

  • 5.1 This Purchase Order constitutes a binding agreement between the Buyer and the Supplier upon signature by both parties. All terms are governed by the Chilean Civil Code and the applicable commercial regulations of the Republic of Chile.
  • 5.2 The Medical Researcher, Dr. Valentina Rojas Mendoza, shall serve as the technical recipient and quality inspector for all laboratory equipment and reagents. No item shall be deemed accepted until the Medical Researcher has verified functionality, calibration, and compliance with the research protocol specifications.
  • 5.3 Payment shall be made via bank transfer to the supplier's account in Chilean Pesos (CLP) within thirty (30) calendar days from the date of invoice issuance, provided that all goods have been delivered and accepted without defect.
  • 5.4 The Supplier warrants that all equipment is new, unused, and carries a minimum manufacturer warranty of twenty-four (24) months from the date of delivery in Chile Santiago.
  • 5.5 In the event of non-conforming or damaged goods, the Supplier shall replace the affected items within ten (10) business days at no additional cost to the Buyer. Repeated failures (two or more) shall entitle the Buyer to cancel the affected line items and seek a full refund.
  • 5.6 All biological reagents and kits must comply with the regulations established by the Instituto de Salud Pública de Chile (ISP) and must carry valid registration numbers. The Supplier shall provide certificates of analysis (CoA) and certificates of origin (CoO) for each shipment.
  • 5.7 The Medical Researcher's laboratory operates under biosafety level 2 (BSL-2) protocols. The Supplier acknowledges that delivery personnel must comply with the facility's access control and safety briefing procedures upon arrival at the Chile Santiago premises.
  • 5.8 This Purchase Order may not be assigned or subcontracted by the Supplier without prior written consent from the Buyer.
  • 5.9 Any disputes arising from this Purchase Order shall be resolved through the competent courts of Santiago, Chile, in accordance with Chilean law.

The items in this Purchase Order are procured under the research grant FONDECYT N° 1234567, funded by the Agencia Nacional de Investigación y Desarrollo (ANID) of Chile. The Medical Researcher, Dr. Rojas Mendoza, is the principal investigator responsible for the scientific use of all procured materials. All equipment must be installed and calibrated by the supplier's certified technicians at the Chile Santiago laboratory before final acceptance. The supplier is requested to coordinate the installation schedule with the Medical Researcher's office no fewer than five (5) business days in advance. Additionally, all imported electronic equipment must include Spanish-language user manuals and comply with the electrical standards of Chile (220V, 60Hz, Type C/F plugs).

Authorized Buyer
Sr. Andrés Paredes Silva
Procurement Manager
Instituto de Investigación Médica de Santiago
Date: _______________
Supplier Acceptance
Sr. Carlos Fuentes
Sales Director, BioLab Supply Chile SpA
Date: _______________

This Purchase Order (PO-2025-MSR-0472) was generated for the Medical Researcher program at the Instituto de Investigación Médica de Santiago, Chile Santiago. Document reference: IIMS/PROC/2025/0472. For inquiries, contact the Procurement Office at [email protected]. This document is valid for 90 days from the date of issue. Unauthorized reproduction is prohibited under Chilean intellectual property law (Ley 17.336).

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