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Purchase Order Professor in Tanzania Dar es Salaam –Free Word Template Download with AI

P.O. Box 33867, Dar es Salaam, United Republic of Tanzania

Tel: +255 22 211 2000 | Email: [email protected]

Purchase Order

Purchase Order Details

PO Number: UDSM/PO/2025/04782

Date of Issue: 14th June 2025

Delivery Deadline: 15th August 2025

Currency: Tanzanian Shillings (TZS)

Payment Terms: Net 30 Days

Incoterms: DAP Dar es Salaam

Bill To / Requisitioner

Professor Dr. Amina M. Hassan

Chair of Department, Faculty of Natural and Applied Sciences

University of Dar es Salaam

P.O. Box 33867, Dar es Salaam, Tanzania

Email: [email protected]

Phone: +255 754 123 456

Supplier Information

Academic & Scientific Supplies Ltd.

Plot 45, Samora Avenue, Industrial Area

Dar es Salaam, United Republic of Tanzania

Tin No: 123-456-789

Email: [email protected]

Phone: +255 22 255 6789

Delivery Address

Faculty of Natural and Applied Sciences

University of Dar es Salaam

P.O. Box 33867, Dar es Salaam, Tanzania

Attention: Professor Dr. Amina M. Hassan

Receiving Office: Lab & Equipment Store, Block C

Line Items – Equipment and Materials for Professor's Research Laboratory

No. Description of Goods / Services Quantity Unit Price (TZS) Total Price (TZS) Delivery Location
1 High-Performance Analytical Balance (0.0001g precision) for Professor's chemistry research lab 2 18,500,000 37,000,000 UDSM, Dar es Salaam
2 Refrigerated Centrifuge, 4,000 RPM, for biological sample processing 1 24,750,000 24,750,000 UDSM, Dar es Salaam
3 UV-Visible Spectrophotometer, dual-beam, 190–1100 nm range 1 32,000,000 32,000,000 UDSM, Dar es Salaam
4 Academic reference texts: "Advanced Organic Chemistry" (5th ed.), 10 copies for Professor's graduate course 10 450,000 4,500,000 UDSM, Dar es Salaam
5 Lab safety equipment: fume hood, chemical spill kit, PPE set for 20 students 1 12,300,000 12,300,000 UDSM, Dar es Salaam
6 Industrial-grade gas cylinder set (N₂, Ar, O₂) with regulators for Professor's analytical work 1 8,900,000 8,900,000 UDSM, Dar es Salaam
7 Installation, calibration, and 12-month warranty service for all laboratory instruments 1 6,500,000 6,500,000 UDSM, Dar es Salaam
8 Training session for 5 lab technicians on operation and maintenance of purchased equipment 1 3,200,000 3,200,000 UDSM, Dar es Salaam

Subtotal: TZS 129,150,000

VAT (18%): TZS 23,247,000

Delivery & Handling (within Dar es Salaam): TZS 1,500,000

Grand Total: TZS 153,897,000

(One Hundred and Fifty-Three Million, Eight Hundred and Ninety-Seven Thousand Tanzanian Shillings Only)

Terms and Conditions of this Purchase Order

  1. This Purchase Order is issued in accordance with the Public Procurement and Disposal of Public Assets Act (PPADPA) of the United Republic of Tanzania and the University of Dar es Salaam Procurement Policy 2023.
  2. The Supplier shall deliver all goods to the University of Dar es Salaam campus in Dar es Salaam, Tanzania, no later than the delivery deadline stated above. Late delivery shall attract a penalty of 0.5% of the total Purchase Order value per day of delay.
  3. All laboratory equipment must be new, unused, and accompanied by original manufacturer warranties valid for a minimum of 12 months from the date of installation in Dar es Salaam.
  4. Payment shall be processed within thirty (30) calendar days of receipt of a valid tax invoice and a signed delivery note by Professor Dr. Amina M. Hassan or her designated representative at the University of Dar es Salaam.
  5. The Supplier is required to provide a comprehensive installation report and calibration certificates for all precision instruments, to be submitted to the Professor's office within five (5) working days of installation.
  6. All goods are subject to inspection upon arrival at the University of Dar es Salaam. Any damaged, defective, or non-conforming items must be replaced or repaired at the Supplier's sole cost within fourteen (14) days.
  7. This Purchase Order is governed by the laws of the United Republic of Tanzania. Any disputes arising from this Purchase Order shall be resolved through the Tanzania Centre for Arbitration in Dar es Salaam.
  8. The Supplier warrants that all goods comply with the Tanzania Bureau of Standards (TBS) regulations and any applicable environmental and safety standards enforced in Dar es Salaam.
  9. This Purchase Order may not be assigned or subcontracted without prior written consent from the Procurement Division of the University of Dar es Salaam.
[Official Stamp of the University of Dar es Salaam – Procurement Division]
[Official Stamp of the Supplier]
Prepared by:
Prof. Dr. Amina M. Hassan
Requisitioning Professor / Head of Department
University of Dar es Salaam
Date: _______________
Approved by:
Dr. Joseph K. Mwakalinga
Director of Finance & Procurement
University of Dar es Salaam, Tanzania
Date: _______________
Accepted by Supplier:
Mr. Daniel O. Mushi
Managing Director, Academic & Scientific Supplies Ltd.
Dar es Salaam, Tanzania
Date: _______________
Verified by:
Ms. Grace T. Nyerere
Procurement Officer
University of Dar es Salaam
Date: _______________

This Purchase Order document was generated by the Procurement Division, University of Dar es Salaam, Tanzania.

Document Reference: UDSM/PO/2025/04782 | Page 1 of 1

For queries, contact the Procurement Office at the University of Dar es Salaam, P.O. Box 33867, Dar es Salaam, Tanzania.

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