[HospitalName]

[HospitalAddress]
Purchase Order
To:
[CLIENTNAME]
[CLIENTADDRESS1]
[CLIENTADDRESS2]
[CLIENTADDRESS3]
[CLIENTADDRESS4]
PO # DATE REF Priority
[POID] [DATE] [Pryo]
[TBLDATA]
SI No Item Description Qty Unit
Delivery Required On.
Delivery Instruction : Deliver as soon as possible.
Payment terms : Normal Terms.
NOTE : Purchase Order no: must appear in all Delivery/Challan .
E & O.E INDENTING DEPT
PR No
[POID]

Authorised Signatory


Terms And Condition

1. No increase in quoted price will be allowed by the hospital once the po is accepted or contract is entered into.
2. THE MATERIAL REJECTED SHOULD BE TAKEN BACK BY THE SUPPLIERS OTHERWISE,rejected article will remain with the hospital at the suppliers risk and responsibility.
3. Supplier must arrange to supply the ordered material according to the delivery schedule specified by the hospital.
4. Supplier bills will not be passed for the payment until the order goods have been FULLY received accounted for and accepted in full.
5. In all case of dispute or difference the decision of the hospital shall be final and binding on the supplier.
6. Unless other wise specified the price given in the purchase order/contact WILL BE inclusive of packing forwarding freight and any other incidental expenses and no increase in the same shall be permitted.
7. The material should be delivered to the hospital AT THE receiving department at the timing specified .Delivery include unloading of materials.
8. Kindly intimate items not available.
9. Please note the purchase order number in your dc/invoice.
10. All drugs supplied should have an expiry greater than six month.
11. All parcel should be booked to ernakulam.
12. Any litigation arising out of this purchase order/contact will be subject to Ernakulam jurisdiction.