Purchase Order (LPO)

PURCHASE ORDER — LPO (أمر شراء)

LPO No.: LPO number​ Date: LPO date Buyer: Buyer name / CR number​ Supplier: Supplier name​ Quotation ref.: Quotation reference​

This purchase order is issued as the de-facto standard of Gulf business practice: suppliers and hotels typically will not ship or deliver without a signed LPO; for one-off deals it also serves as a surrogate contract.

1. ITEMS 1.1. Line items (item / quantity / unit price)​ 1.2. Total amount: Total amount​.

2. PAYMENT AND DELIVERY 2.1. Payment terms: Payment termsPrepaymentCredit 30 daysCredit 60 daysCredit 90 days. 2.2. Delivery date: Delivery date. 2.3. Delivery address: Delivery address​.

3. AUTHORIZATION 3.1. Authorized by: Authorized by​. 3.2. Company stamp: Company stampAppliedPending — a company stamp is customary practice on Qatari purchase orders and invoices.

SIGNATURES Buyer ______________ / Buyer name / CR number​ / Supplier acknowledgement ______________ / Supplier name​ /