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Purchase Order Military Officer in China Shanghai –Free Word Template Download with AI

Shanghai Municipal Procurement Authority | Pudong New Area, China Shanghai

Document Classification: Official Procurement Record | Jurisdiction: China Shanghai

Purchase Order No.: PO-SH-2025-MO-04872
Date of Issue: 14 June 2025
Valid Until: 14 September 2025
Delivery Location: 88 Century Avenue, Pudong New Area,
China Shanghai, 200120, People's Republic of China
Delivery Window: 30 July 2025 – 15 August 2025
Authorized By: Col. Zhang Wei, Procurement Division
Reference: Annual Military Officer Readiness Program FY-2025
Payment Terms: Net 45 Days

1. Buyer Information

Field Details
Organization Shanghai Municipal Defense Procurement Office, China Shanghai
Address 1200 Lujiazui Ring Road, Pudong New Area, China Shanghai, 200120
Contact Person Col. Zhang Wei, Head of Procurement Division
Telephone +86-21-5888-4400
Email [email protected]
Tax Registration No. 91310000MA1FL8XK2P

2. Supplier Information

Field Details
Company Name Shanghai Vanguard Military Apparel & Equipment Co., Ltd.
Address 456 Huqingpu Highway, Minhang District, China Shanghai, 201100
Contact Person Ms. Liu Fang, Director of Sales
Telephone +86-21-6422-7788
Email [email protected]
Bank Account ICBC Shanghai Branch – A/C 6222-0811-4567-8901-234

3. Line Items – Military Officer Procurement

Item No. Description Specification Qty Unit Price (CNY) Amount (CNY)
01 Military Officer Service Uniform (Full Set) – Field Dress Per GJB 4240-2023 standard; sizes XS–XXL; includes tunic, trousers, belt, insignia patches 250 1,850.00 462,500.00
02 Military Officer Dress Uniform (Ceremonial) Per GJB 4241-2023; includes peaked cap, epaulettes, medals bar, gloves 120 3,200.00 384,000.00
03 Military Officer Tactical Vest & Modular Load-Bearing System Level IIIA ballistic protection; MOLLE-compatible; China Shanghai certified manufacturer 250 4,500.00 1,125,000.00
04 Military Officer Field Boots (Composite Sole) Waterproof leather; anti-puncture sole; sizes 38–47; per GJB 2089-2022 500 680.00 340,000.00
05 Military Officer Tactical Communication Headset Encrypted UHF/VHF; 12-hour battery; noise-cancelling; China Shanghai R&D certified 250 2,100.00 525,000.00
06 Military Officer Training Manual & Digital Courseware (Annual) Printed + USB digital; covers leadership, logistics, and operational doctrine; 2025 edition 300 450.00 135,000.00
07 Military Officer Personal Identification & Credential Kit RFID-enabled ID card, wallet, lanyard, and digital access token; China Shanghai security standard 250 320.00 80,000.00
08 Military Officer Weather-Resistant Field Jacket Gore-Tex equivalent; 4-season; camouflage pattern per 2025 China Shanghai directive 250 1,200.00 300,000.00
Subtotal 3,351,500.00
VAT (13%) 435,695.00
Freight & Handling (China Shanghai Metro Area) 18,500.00
TOTAL AMOUNT DUE (CNY) 3,805,695.00

4. Terms and Conditions

  1. Scope of Purchase Order: This Purchase Order is issued by the Shanghai Municipal Defense Procurement Office, China Shanghai, for the procurement of uniforms, protective equipment, communication devices, and training materials specifically designated for the Military Officer corps. All items must conform to the latest GJB (Guobiao Jiaobiao) military standards applicable in China Shanghai.
  2. Delivery: The supplier shall deliver all items listed in Section 3 to the designated receiving facility at 88 Century Avenue, Pudong New Area, China Shanghai, within the delivery window specified in the header. Partial deliveries are not permitted unless pre-approved in writing by the authorized Military Officer procurement officer.
  3. Quality Assurance: Each batch of Military Officer equipment shall be accompanied by a Certificate of Conformity issued by the China Shanghai Quality Inspection Bureau. The buyer reserves the right to reject any item that does not meet the specified GJB standards. Rejected items must be replaced within ten (10) business days at the supplier's expense.
  4. Payment: Payment shall be made via bank transfer to the account specified in Section 2 within forty-five (45) calendar days of the buyer's written acceptance of the full delivery. Late payments shall accrue interest at the rate of 0.05% per day as stipulated under China Shanghai commercial regulations.
  5. Warranty: The supplier warrants all Military Officer equipment against defects in materials and workmanship for a period of twenty-four (24) months from the date of acceptance. Warranty claims must be submitted in writing to the China Shanghai procurement office.
  6. Confidentiality: All specifications, quantities, and logistical details contained in this Purchase Order are classified as Official Use Only. The supplier and all subcontractors operating within China Shanghai shall maintain strict confidentiality and shall not disclose procurement details to any unauthorized third party.
  7. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the People's Republic of China. Any disputes arising from this Purchase Order shall be resolved through arbitration at the China International Economic and Trade Arbitration Commission (CIETAC), Shanghai Division, China Shanghai.
  8. Force Majeure: Neither party shall be liable for failure to perform obligations under this Purchase Order due to events beyond reasonable control, including but not limited to natural disasters, government directives, or public health emergencies affecting operations in China Shanghai.
  9. Amendments: Any modification to this Purchase Order must be executed in writing and signed by the authorized Military Officer representative of the buyer and the authorized signatory of the supplier. Verbal or email amendments are not valid.
NOTE: This Purchase Order is part of the Annual Military Officer Readiness and Equipment Modernization Program for the fiscal year 2025, administered by the Shanghai Municipal Defense Procurement Office, China Shanghai. All procurement activities are conducted in full compliance with the People's Republic of China Government Procurement Law and applicable military supply regulations. The Military Officer corps receiving these items shall conduct a joint inspection upon delivery at the China Shanghai receiving depot.

5. Authorization and Signatures

For the Buyer (China Shanghai Procurement Authority):

Col. Zhang Wei
Head of Procurement Division
Shanghai Municipal Defense Procurement Office
Date: _______________

For the Supplier (Acknowledged and Accepted):

Ms. Liu Fang
Director of Sales
Shanghai Vanguard Military Apparel & Equipment Co., Ltd.
Date: _______________

Purchase Order No. PO-SH-2025-MO-04872 | Issued in China Shanghai | Page 1 of 1

This document is the property of the Shanghai Municipal Defense Procurement Office, China Shanghai. Unauthorized reproduction or distribution is prohibited under PRC law.

Document generated: 14 June 2025 | Version 1.0 | Classification: Official Use Only

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