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Purchase Order Professor in Indonesia Jakarta –Free Word Template Download with AI

Faculty of Sciences and Engineering | Academic Procurement Division

Jl. Prof. Dr. Satrio No. 88, Kuningan, Setiabudi, Indonesia Jakarta 12940

Tel: +62-21-5550-1234 | Email: [email protected]

Purchase Order No.: PO/JKT/FSE/2025/004782

Issuing Authority (Buyer)

Professor Dr. Ir. Bambang Wijaya, M.Sc.

Head of Department, Faculty of Sciences and Engineering

Universitas Nusantara Jakarta

Jl. Prof. Dr. Satrio No. 88, Kuningan

Setiabudi, Indonesia Jakarta 12940

NPWP: 02.456.789.0-411.000

Supplier (Seller)

PT. EduTech Indonesia Jakarta

Academic Equipment & Laboratory Supplies

Jl. Raya Kalimalang No. 215, Jatiwaringin

Jakarta Timur, Indonesia Jakarta 13220

NPWP: 09.123.456.7-051.000

Contact: [email protected]

Order Details

Date of Issue: 15 June 2025

Required Delivery Date: 30 June 2025

Delivery Location: Professor's Laboratory, Building C, Floor 3, Universitas Nusantara Jakarta, Indonesia Jakarta

Payment Terms: Net 30 days from invoice date

Currency: Indonesian Rupiah (IDR)

Project Reference

Project Code: FSE-RES-2025-014

Grant Reference: Kemendikbudristek Grant No. 442/LT/2025

Approved By: Professor Dr. Ir. Bambang Wijaya, M.Sc.

Budget Code: BOP-RISET-2025-C3

Cost Center: 04782-003

Itemized Purchase Order Details

No. Description of Goods / Services Quantity Unit Unit Price (IDR) Total Amount (IDR)
1 Advanced Spectrophotometer Model UV-Vis 8200 for Professor's Research Laboratory 2 Unit 485,000,000 970,000,000
2 High-Performance Liquid Chromatography (HPLC) System with Detector Module 1 Unit 1,250,000,000 1,250,000,000
3 Professor's Ergonomic Office Chair, Executive Grade, with Lumbar Support 1 Unit 18,500,000 18,500,000
4 Standing Desk System, Electric Height-Adjustable, 180cm x 90cm (Professor's Office) 1 Unit 24,750,000 24,750,000
5 Scientific Literature Database Subscription (Annual Access for Professor and 12 Research Assistants) 13 License 8,200,000 106,600,000
6 Professional Academic Conference Registration - International Symposium on Advanced Materials, Indonesia Jakarta, August 2025 1 Registration 35,000,000 35,000,000
7 Custom Laboratory Fume Hood, Stainless Steel, 150cm x 120cm x 240cm 2 Unit 95,000,000 190,000,000
8 Installation, Calibration, and Commissioning Services for All Laboratory Equipment 1 Service 75,000,000 75,000,000
9 Two-Year Comprehensive Maintenance and Warranty Package for All Purchased Equipment 1 Package 120,000,000 120,000,000
10 Academic Publishing Fee Support - Professor's Journal Articles (Q1 International Journals), Annual Allocation 5 Article 12,000,000 60,000,000
SUBTOTAL 2,949,850,000
VAT (PPN) 11% 324,483,500
GRAND TOTAL (IDR) 3,274,333,500

Terms and Conditions of This Purchase Order

  1. This Purchase Order is issued by the undersigned Professor Dr. Ir. Bambang Wijaya, M.Sc., in his capacity as Head of Department at Universitas Nusantara Jakarta, Indonesia Jakarta, and is binding upon acceptance by the supplier.
  2. All goods and services listed in this Purchase Order shall be delivered to the Professor's designated laboratory and office at the address specified in Indonesia Jakarta no later than the required delivery date stated above.
  3. The supplier, PT. EduTech Indonesia Jakarta, shall provide all equipment in new, unused condition with full manufacturer warranties. Any item found defective upon delivery shall be replaced at the supplier's sole expense within fourteen (14) calendar days.
  4. Payment shall be made via bank transfer to the supplier's designated account within thirty (30) days of receipt of a valid tax invoice (faktur pajak) in accordance with Indonesian tax regulations as administered by the Directorate General of Taxes, Indonesia Jakarta.
  5. The Professor's office reserves the right to inspect all delivered goods prior to acceptance. Acceptance shall be documented in a written delivery note signed by the Professor or his authorized representative.
  6. All installation and calibration services shall be performed by certified technicians from PT. EduTech Indonesia Jakarta and shall comply with the safety standards established by the Ministry of Education, Culture, Research, and Technology of the Republic of Indonesia.
  7. This Purchase Order is subject to the academic procurement regulations of Universitas Nusantara Jakarta and the applicable Indonesian commercial law (KUHPerdata). Any disputes arising from this Purchase Order shall be resolved through the Commercial Court in Indonesia Jakarta.
  8. The supplier shall maintain full confidentiality regarding the research activities of the Professor and the university. No information pertaining to the Professor's ongoing research projects shall be disclosed to any third party without written consent.
  9. This Purchase Order may be amended only by mutual written agreement between the Professor's office and the supplier, documented as a formal addendum to this original Purchase Order document.
[Official University Stamp - Universitas Nusantara Jakarta, Indonesia Jakarta]
[Supplier Stamp - PT. EduTech Indonesia Jakarta]

Prepared and Approved By:

Professor Dr. Ir. Bambang Wijaya, M.Sc.
Head of Department, FSE
Universitas Nusantara Jakarta
Indonesia Jakarta

Finance Verification:

Dr. Siti Rahmawati, M.Ak., CPA
Chief Financial Officer
Universitas Nusantara Jakarta
Indonesia Jakarta

Accepted By (Supplier):

Andi Prasetyo, S.E.
Director of Sales
PT. EduTech Indonesia Jakarta
Indonesia Jakarta

This Purchase Order document is the property of Universitas Nusantara Jakarta, Indonesia Jakarta. Unauthorized reproduction or distribution is prohibited.

Document Reference: PO/JKT/FSE/2025/004782 | Generated: 15 June 2025 | Page 1 of 1

Universitas Nusantara Jakarta | Jl. Prof. Dr. Satrio No. 88, Kuningan, Setiabudi, Indonesia Jakarta 12940

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