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Purchase Order Teacher Secondary in Colombia Medellín –Free Word Template Download with AI

Institución Educativa Secundaria de Medellín

Calle 45 # 52-30, El Poblado, Medellín, Antioquia, Colombia

NIT: 900.123.456-7 | RUT: 9001234567001

Phone: +57 (604) 444 5566 | Email: [email protected]

Purchase Order No.: PO-2025-MED-00487

Date of Issue: June 12, 2025

Delivery Deadline: July 15, 2025

Requested By: Teacher Secondary – Department of Sciences

Approved By: Director Administrativo

Payment Terms: Net 30 days

SUPPLIER INFORMATION
Company Name: EduTech Colombia S.A.S.
Address: Carrera 43A # 6 Sur-15, Laureles, Medellín, Antioquia, Colombia
NIT: 890.567.890-1
Contact Person: Ing. Carolina Restrepo – Commercial Manager
Phone / Email: +57 (604) 333 7788 / [email protected]
PURCHASER INFORMATION (TEACHER SECONDARY)
Department: Teacher Secondary – Secondary Education Division
Lead Requester: Prof. Andrés Felipe Gómez – Teacher Secondary, Physics & Chemistry
Institution: Institución Educativa Secundaria de Medellín
Academic Year: 2025 – Second Semester
LINE ITEMS – EDUCATIONAL MATERIALS AND EQUIPMENT
Item # Description Qty Unit Price (COP) Subtotal (COP)
1 Interactive Digital Whiteboard 86" – for Teacher Secondary classroom use in Medellín campus 4 8,500,000 34,000,000
2 Portable Laboratory Kit (Chemistry) – approved for Teacher Secondary curriculum, Antioquia Ministry of Education standards 12 1,250,000 15,000,000
3 Student Laptops 14" (i5, 8GB RAM, 256GB SSD) – for Teacher Secondary technology integration program 30 2,800,000 84,000,000
4 Ergonomic Classroom Chairs (Teacher Secondary specification) – stackable, adjustable height 120 185,000 22,200,000
5 Scientific Calculators (Casio fx-991EX) – required for Teacher Secondary mathematics and physics courses 90 145,000 13,050,000
6 Projector 4K UHD with 5,000 lumens – for Teacher Secondary multimedia presentations in Medellín main auditorium 2 4,200,000 8,400,000
7 Textbook Set: "Ciencias Naturales – Educación Secundaria" (2025 edition, published in Medellín) 90 85,000 7,650,000
8 Network Infrastructure Upgrade (Cat6 cabling, 24-port switches) – Teacher Secondary wing, floors 2 and 3 1 18,500,000 18,500,000
SUBTOTAL: 202,800,000
IVA (19% – Colombia National Tax): 38,532,000
DELIVERY & INSTALLATION (Medellín metro area): 4,500,000
TOTAL AMOUNT DUE (COP): 245,832,000
TERMS AND CONDITIONS
  • 1. Scope: This Purchase Order is issued by the Teacher Secondary division of the Institución Educativa Secundaria de Medellín for the procurement of educational technology, laboratory equipment, furniture, and instructional materials necessary for the 2025 second-semester academic cycle in Colombia, Medellín.
  • 2. Delivery: All items listed in this Purchase Order must be delivered to the school premises located in El Poblado, Medellín, Antioquia, no later than July 15, 2025. The supplier is responsible for all transportation, handling, and installation within the Medellín metropolitan area.
  • 3. Payment: Payment shall be made within thirty (30) calendar days from the date of invoice receipt, via bank transfer to the supplier's account in Colombian Pesos (COP). The payment will be processed through the institution's administrative office in Medellín.
  • 4. Quality Standards: All products must comply with the technical specifications outlined by the Teacher Secondary department and must meet the quality regulations established by the Ministry of Education of Colombia (Ministerio de Educación Nacional). Any non-conforming items will be returned at the supplier's expense.
  • 5. Warranty: The supplier guarantees a minimum of two (2) years of warranty on all electronic equipment and one (1) year on furniture and laboratory kits. Warranty service must be available within the city of Medellín, Antioquia.
  • 6. Cancellation: This Purchase Order may be cancelled or modified in writing by the Teacher Secondary coordinator up to fourteen (14) days prior to the delivery deadline. Cancellations after this period are subject to a 10% penalty fee.
  • 7. Governing Law: This Purchase Order is governed by the commercial laws of the Republic of Colombia. Any disputes arising from this agreement shall be resolved in the competent courts of Medellín, Antioquia, Colombia.
  • 8. Tax Compliance: The supplier must provide a valid electronic invoice (factura electrónica) compliant with the DIAN (Dirección de Impuestos y Aduanas Nacionales) regulations of Colombia. The NIT and RUT information must be correctly stated on all documentation.
  • 9. Data Protection: In accordance with Law 1581 of 2012 (Colombia's Data Protection Law), all personal data exchanged in connection with this Purchase Order shall be treated with strict confidentiality.
AUTHORIZATION AND SIGNATURES Prof. Andrés Felipe Gómez
Teacher Secondary – Requesting Coordinator
Institución Educativa Secundaria de Medellín
Date: _______________
Dra. María Fernanda Ospina
Director Administrativo – Approving Authority
Institución Educativa Secundaria de Medellín
Date: _______________
Ing. Carolina Restrepo
Commercial Manager – EduTech Colombia S.A.S.
Supplier Acceptance
Date: _______________
Contador Jorge Iván Salazar
Financial Controller – Payment Verification
Institución Educativa Secundaria de Medellín
Date: _______________

This Purchase Order (PO-2025-MED-00487) was generated for the Teacher Secondary department of the Institución Educativa Secundaria de Medellín, located in Medellín, Antioquia, Colombia. This document is valid for a period of sixty (60) days from the date of issue. For any inquiries, please contact the procurement office at [email protected] or call +57 (604) 444 5566, Monday through Friday, 8:00 AM to 5:00 PM (COT – Colombia Time).

Document Reference: PO-2025-MED-00487 | Page 1 of 1 | Confidential – For Institutional Use Only

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