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Purchase Order Number: PO-006844.0 Rev: 0

This purchase order from LLYR Marine Gabon to Magena Energie is for various supplies including dust masks, tape, brushes, rivets, and grease guns. The total cost is 545.87 EUR. Payment is due within 30 days of delivery to the Gabon Store in accordance with the shipping instructions. The purchase order will be effective upon acknowledgment of receipt by Magena Energie.

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Aymard Mouketou
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96 views2 pages

Purchase Order Number: PO-006844.0 Rev: 0

This purchase order from LLYR Marine Gabon to Magena Energie is for various supplies including dust masks, tape, brushes, rivets, and grease guns. The total cost is 545.87 EUR. Payment is due within 30 days of delivery to the Gabon Store in accordance with the shipping instructions. The purchase order will be effective upon acknowledgment of receipt by Magena Energie.

Uploaded by

Aymard Mouketou
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PURCHASE ORDER PO-006844

Date: 11/11/2022
PO revision: 0
Cost Center: LGAKRO
Supplier Reference Quote: Proforma no : 009/LLYR.ME
Our Reference: PRB-005831

MAGENA ENERGIE
On behalf of:
LLYR MARINE GABON
327 PORT-GENTIL
Rue du Colonel Parant
GABON
780 Port Gentil
magena.energie@outlook.com
GABON

Contact:
Merryl Christine OGUENDJE

moguendje@perenco-services.com

Purchase Order Number: PO-006844.0

Rev: 0
Partial deliveries are not allowed, unless agreed between both parties & stated in PO comment box.
We are pleased to confirm our Purchase Order for the following Goods / Services:

Item Description / Supplier part number Qty Unit Del. date Unit Price Total
002 LM10005625: DUST MASK DISPOSABLE 50'S/PKT 4.00 PCK € 2.04 € 8.16
Manufacturer: MARINE STORE GUIDES
GL acount: 6048107

003 LM10011110: TAPE MASKING PAPER 24MMXL55MTR 40.00 ROL € 2.39 € 95.60
Manufacturer: MARINE STORE GUIDES
GL acount: 6048105

004 LM10012541: WIRE CUP BRUSH KNOT TYPE, 75MMX5/8" 10.00 ITEM € 8.74 € 87.40
Manufacturer: MARINE STORE GUIDES
GL acount: 6048106

005 LM10018071: TOOL RIVETER HAND PLIER-TYPE, FOR RIVET DIA 1.00 PAIR € 49.88 € 49.88
2.4-4.8MM
Manufacturer: MARINE STORE GUIDES
GL acount: 6048204

006 LM10018074: RIVET BLIND OPENTYPE ALUM-BODY, 2.00 PCK € 7.00 € 14.00
STEEL-MANDREL 2.4X5.7MM 100'S
Manufacturer: MARINE STORE GUIDES
GL acount: 6048204

007 LM10018075: RIVET BLIND OPENTYPE ALUM-BODY, 2.00 PCK € 10.40 € 20.80
STEEL-MANDREL 3.2X4.4MM 60'S
Manufacturer: MARINE STORE GUIDES
GL acount: 6048204

008 LM10018079: RIVET BLIND OPENTYPE ALUM-BODY, 2.00 PCK € 5.00 € 10.00
STEEL-MANDREL 4.0X6.9MM 50'S
Manufacturer: MARINE STORE GUIDES
GL acount: 6048204

009 LM10018083: RIVET BLIND OPENTYPE ALUM-BODY, 2.00 PCK € 7.19 € 14.38
STEEL-MANDREL 4.8X7.5MM 40'S
Manufacturer: MARINE STORE GUIDES
GL acount: 6048204

010 LM10019343: GREASE GUN LEVER TYPE STANDARD, YAMADA 2.00 ITEM € 27.20 € 54.40
KH-500 STANDARD 550CC
Manufacturer: MARINE STORE GUIDES
GL acount: 6048204

011 LM10041023: TAPE ANTI-CORROSIVE, 150MMX10MTR 5.00 ROL € 38.25 € 191.25


Manufacturer: MARINE STORE GUIDES
GL acount: 6048204

VAT HE375518 | Chamber of Commerce. 2018E114 Page 1 of 2


Subtotal € 545.87
Total EUR € 545.87

Payment Terms : Payment within 30 days


Incoterm 2020 : Delivered duty paid YARD LCDG

Shipping instruction : , aligned with Shipping Instructions.


Delivery Location : Gabon Store - , , GABON
Delivery date : 11/14/2022
Country :

Marking instructions : LGAKRO-PO-006844


Final Destination: SKOUL DU
Prior to any delivery, please contact our Freight Forwarder : N/A

Acknowledgement of receipt:
This purchase order will be effective only after reception acknowledgment receipt from you duly signed and stamped by authorised persons. No modification of price,
delivery date or location or any condition mentioned on the present document will be accepted unless subject to acknowledgment from our side and confirmed by a
new purchase order.

Invoicing to:
LLYR MARINE GABON Rue du Colonel Parant 780 Port GentilGABON
VAT HE375518 | Chamber of Commerce 2018E114
NOTE: State this PO number on all documents/packages. Invoices not mentioning the PO number and without PO document attached will be rejected.

To be sent via email to:


invoice.ntchengue@perenco-services.com
Mandatory attachments to Invoice (incomplete Invoice support would be rejected):
For materials: Copy of our Order signed and stamped, Proof of Delivery (for EXW and FCA Incoterms Orders: Freight Forwarder's certificate receipt; and for
CFR and CIF Incoterms Orders: Shipping Documents # Bill of Lading (BL), Air Waybill (AWB), Packing List (PL), Bordereau d'Identification et de Tra çabilité des
Cargaisons (BIETC), Certificate of Conformance (CoC), Certificate of Origin (CoO)).
For Services: Copy of our Order signed and stamped, and Proof of Execution of Service, such as Field Ticket or Time Sheet (signed by the requester or
Company's Authorized Representative).

Terms & Conditions :


As per attached agreement reference STANDARD TERMS & CONDITIONS FOR SUPPLY OF GOODS & SERVICES, January 2017

Approved on 10 November 2022 by Bertrand LE RHUN

VAT HE375518 | Chamber of Commerce. 2018E114 Page 2 of 2

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