PO Revision 0 Payment Terms NET 60 Page 1 of 2
FAX_INFO:T5470002173:0:394937442:
Date of Order 09-OCT-19 Freight Terms PREPAY&BILL
Purchase Order: T5470002173
Date of Revision F.O.B Origin
Status: Approved Supplier Number 85939 Ship Via
Supplier Contact : Cisco Requestor : Cisco Buyer :
Contact:JETTA OLSEN Contact:Kavanagh, Jim
Tel: Tel: +44 20 8824 0938 Refer Requestor
email: email:[email protected]
Supplier Address : Ship To : Bill To :
DWP TECHNOLOGIES PVT LTD
5 ZAFAR ALI ROAD Cisco System Pakistan Limited
GULBERG V See Below Attention: ACCOUNTS PAYABLE
LAHORE, PUNJAB 54000 House No. 21-A Street # 44, Sector F-8/1
Pakistan Islamabad, 44000
Pakistan
Notes to Supplier :
CONFIRMING ORDER, DO NOT DUPLICATE
This Purchase Order is Cisco's offer to purchase goods and services from Seller solely and exclusively on the terms set
forth in the master agreement between Cisco and Seller in effect as of the date of this Purchase Order and the terms on
the front of this Purchase Order. If there is no master agreement, this Purchase
Order is Cisco's offer to purchase goods and services from Seller solely and exclusively on Cisco's Standard Terms and
Conditions for Purchase Orders posted on the Internet at http://www.cisco.com/c/en/us/about/supplier-information/access-
non-manufacturing-supplier-connection/existing-supplier-guidelines-information/terms-conditions-purchase-orders-list.html
and terms on the front of this Purchase Order. Any additional, inconsistent or conflicting terms in
any communication or correspondence from Seller are of no effect unless expressly accepted by Cisco in a written
modification to this Purchase Order.
Please mark P.O. number on outside of shipping carton, on delivery dockets etc. P.O. number must be clearly displayed on
your invoice.
INVOICE INFORMATION: For all queries regarding invoices, including invoice submittal, visit the following webpage:
http://www.cisco.com/web/about/ac50/ac142/supplier/about_cisco_become_a_cisco_supplier.html
This Purchase Order may be accompanied by one or more attached files for your reference. If an attachment is listed
below please confirm that you have received it. If any are missing please contact the Cisco Requestor listed above.
Total : Continued...
CISCO 003 Rev 5/04 All prices and amounts on this order are expressed in PKR
PO Revision 0 Payment Terms NET 60 Page 2 of 2
FAX_INFO:T5470002173:0:394937442:
Date of Order 09-OCT-19 Freight Terms PREPAY&BILL
Purchase Order: T5470002173
Date of Revision F.O.B Origin
Status: Approved Supplier Number 85939 Ship Via
Supplier Contact : Cisco Requestor : Cisco Buyer :
Contact:JETTA OLSEN Contact:Kavanagh, Jim
Tel: Tel: +44 20 8824 0938 Refer Requestor
email: email:[email protected]
Supplier Address : Ship To : Bill To :
DWP TECHNOLOGIES PVT LTD
5 ZAFAR ALI ROAD Cisco System Pakistan Limited
GULBERG V See Below Attention: ACCOUNTS PAYABLE
LAHORE, PUNJAB 54000 House No. 21-A Street # 44, Sector F-8/1
Pakistan Islamabad, 44000
Pakistan
Notes to Supplier :
Line Supplier Item/Descr/Ref Num Delivery Date Qty UOM Unit Price Extension
1 Q1 FY20 Xerox Monthly Charges for Global Print Services in Pakistan 10-OCT-19 140,182.00 EACH PKR 1 PKR 140,182.00
Cost Center : 547072546
Ship Above 1 Line Item/s To :
Kavanagh, Jim
Cisco Systems Pakistan (Private) Limited
3rd Floor, Suite # 317 The Forum, G-20
Block-09, KDA Scheme NO. 05, Kehkashan, Clifton
KARACHI, 7600
Pakistan
Total : PKR 140,182.00
CISCO 003 Rev 5/04 All prices and amounts on this order are expressed in PKR
