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Purchase Order Professor in Ivory Coast Abidjan –Free Word Template Download with AI

BP V 348, Cocody, Abidjan, Ivory Coast

Tel: +225 27 22 44 55 66 | Email: [email protected]

RC: CI-ABJ-2019-B-04521 | Tax ID: 0023456789

Purchase Order

Purchase Order Details

PO Number: PO-ABJ-2025-00847

Date of Issue: 14 June 2025

Delivery Deadline: 28 June 2025

Currency: XOF (West African CFA Franc)

Payment Terms: Net 30 days

Ship-To / Beneficiary

Professor Adjoua Kouassi-Mensah

Department of Applied Mathematics

Faculty of Sciences, Université Félix Houphouët-Boigny

BP V 348, Cocody, Abidjan, Ivory Coast

Tel: +225 07 08 12 34 56

Supplier / Vendor

Société Africaine de Fournitures Académiques (SAFA)

12 Boulevard de la Paix, Plateau

Abidjan, Ivory Coast

Tel: +225 27 21 33 44 55

RC: CI-ABJ-2015-B-01287

This Purchase Order is issued by the Procurement Department of the Université Félix Houphouët-Boigny in Abidjan, Ivory Coast, for the procurement of academic equipment, laboratory supplies, and professional materials specifically designated for the use of Professor Adjoua Kouassi-Mensah, Chair of the Department of Applied Mathematics. All items listed below are to be delivered to the Professor's office at the Faculty of Sciences campus in Abidjan, Ivory Coast, no later than the stated delivery deadline. The supplier acknowledges receipt of this Purchase Order and agrees to fulfill all line items in accordance with the specifications and terms outlined herein.

Item # Description Specification / Model Qty Unit Price (XOF) Total (XOF)
01 Ergonomic Professor's Desk with Built-in Cable Management SAFA-PRO-DESK-2200, Oak Finish, 220cm x 90cm 1 485,000 485,000
02 High-Performance Workstation for Computational Research Intel i9, 64GB RAM, 2TB SSD, RTX 4090, 27" 4K Monitor 2 1,850,000 3,700,000
03 Interactive Smart Board for Lecture Hall 86" 4K UHD, Touch-Sensitive, Wireless Casting 1 2,340,000 2,340,000
04 Professional Ergonomic Office Chair for Professor SAFA-PRO-CHAIR-01, Leather, Lumbar Support, Adjustable 1 320,000 320,000
05 Academic Reference Library (Advanced Mathematics, 40 Volumes) Springer, Elsevier, and Cambridge University Press Editions 1 1,120,000 1,120,000
06 Portable Document Scanner and Digital Filing System Fujitsu fi-800R, ADF, 120 PPM, Network-Ready 1 680,000 680,000
07 Whiteboard Wall Panel (Magnetic, Double-Sided) 300cm x 120cm, Aluminum Frame, Marker Trays 2 195,000 390,000
08 Uninterruptible Power Supply (UPS) for Workstation APC Smart-UPS 3000VA, 24V Battery Backup 2 410,000 820,000
09 Academic Conference Microphone System (Wireless, 4-Channel) Shure MXA920 Ceiling Array, 4x MX418 Capsules 1 975,000 975,000
10 Professional Bookshelf and Filing Cabinet Set SAFA-PRO-SHELF-180, 5-Tier, Steel, 180cm 2 265,000 530,000

Subtotal: 11,360,000 XOF

Applicable Tax (18% VAT – Ivory Coast): 2,044,800 XOF

Delivery and Installation (Abidjan, Ivory Coast): 350,000 XOF

Grand Total: 13,754,800 XOF

Note to Supplier: All items under this Purchase Order are to be delivered, installed, and configured at the Professor's designated office and lecture hall within the Faculty of Sciences building, Université Félix Houphouët-Boigny, Abidjan, Ivory Coast. The supplier must coordinate the delivery schedule directly with Professor Kouassi-Mensah's administrative assistant. A minimum of 48 hours' written notice is required before the delivery date. All equipment must be accompanied by valid warranties, user manuals in French and English, and a certificate of conformity. The Professor's office will conduct a joint inspection upon delivery, and a signed delivery acceptance form must be returned to the Procurement Department within five (5) business days.

Terms and Conditions of this Purchase Order

  1. This Purchase Order constitutes a binding agreement between the Université Félix Houphouët-Boigny (Buyer) and Société Africaine de Fournitures Académiques (Supplier) for the procurement of goods and services as specified herein for the benefit of Professor Adjoua Kouassi-Mensah in Abidjan, Ivory Coast.
  2. Payment shall be made via bank transfer to the Supplier's designated account within thirty (30) calendar days of the date of the signed delivery acceptance form, in accordance with the financial regulations of the Republic of Ivory Coast.
  3. All goods must be new, unused, and in original manufacturer packaging. Any item found to be defective, damaged, or non-conforming to the specifications listed in this Purchase Order shall be replaced at the Supplier's sole expense within ten (10) business days.
  4. The Supplier warrants that all equipment shall carry a minimum manufacturer warranty of two (2) years from the date of installation in Abidjan, Ivory Coast. Extended warranty options may be discussed separately with the Professor's office.
  5. Delivery is to be made to the Faculty of Sciences campus, BP V 348, Cocody, Abidjan, Ivory Coast. The Supplier is responsible for all transportation, insurance, and handling costs up to the point of installation.
  6. Any modifications, cancellations, or amendments to this Purchase Order must be made in writing and signed by both parties. Verbal agreements are not binding.
  7. This Purchase Order is governed by the commercial laws of the Republic of Ivory Coast. Any disputes arising from this Purchase Order shall be resolved through the competent courts of Abidjan, Ivory Coast.
  8. The Supplier shall comply with all applicable environmental and occupational safety regulations of Ivory Coast during the delivery and installation process at the university premises in Abidjan.
  9. Confidentiality: The Supplier agrees to maintain strict confidentiality regarding the Professor's research activities, unpublished work, and any proprietary information encountered during the installation and configuration of the equipment.

Authorized by (Buyer):

Dr. Yacouba N'Guessan

Director of Procurement & Logistics

Université Félix Houphouët-Boigny, Abidjan, Ivory Coast

Signature & Date

Accepted by (Supplier):

M. Koffi Diabaté

General Manager, SAFA

Abidjan, Ivory Coast

Signature & Date

Acknowledged by (Beneficiary):

Professor Adjoua Kouassi-Mensah

Chair, Dept. of Applied Mathematics

Abidjan, Ivory Coast

Signature & Date

Purchase Order PO-ABJ-2025-00847 | Issued by the Procurement Department, Université Félix Houphouët-Boigny, Abidjan, Ivory Coast

This document is valid for a period of sixty (60) days from the date of issue. Please reference this Purchase Order number in all correspondence and invoices.

Page 1 of 1 | Confidential – For Official Use Only

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