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Purchase Order

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Instructions
  1. You are required to submit e-invoice for this PO. Hardcopy invoice will not be accepted.

Purchase Order Information
PO/Variation No. SCB000EPO08000255/ 0 Period Contract No.
Issuing Entity Science Centre Board ITT/ITQ No. SCB000ETQ08000264
PO Issued Date
(DD/MM/YYYY)
 11/12/2008 PO Amount
(Excluding GST)
SGD 1,240.00
PO Read Date
(DD/MM/YYYY)
 12/12/2008 Bill To Science Centre Board 15 Science Centre Road Singapore 609081
Description To supply Panasonic LCD Projector Replacement Lamps for the model PT-LC76E, Part No. ET-LAC80 and NEC LCD projector replacement bulb for model WT610 Payment Terms 30 days from date of delivery of goods/services or receipt of invoice, whichever is later.

Buyers Information
Name Koh Thung King Fax No. 65603126
Tel 64252534 Address
E-mail tk_koh@science.edu.sg SBU --

Supplier Information
Supplier Name SPOC SOLUTIONS PTE. LTD. Contact Person Roger
Trading Partner Ref. No. 200413323C Tel 93800871
Address 447 Race Course Road 218960 SG Fax No. 68469073
E-mail roger@spoc.com.sg

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Last updated on 09 Aug 2007
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