OFFICIAL BLANKET ORDER

ORIGINAL
Page
____________________________________________________________________________________________________________________________________
Seller :ARIES ACRYWARE
B/4 MARUTI COMPLEX
GSDB Code
:GTARA
NARODA CROCKERY MARKET ROAD
Order No
:14385
MEMCO
Order Date
:21/05/14
AHMEDABAD, 382345
TIN NO
:24074601767
INDIA
TNGST NO
:
Contact:
CST NO
:24574601767
Phone :9824546217
ECC NO
:AAACM4454HEM007
IT Pan

:AAACM4454H

Seller will sell and deliver goods and services specified in accordance with Buyer's standard terms and conditions
(FGT30, Rev.12/07) and related supplements(including the Anti-Corruption Supplement and Personally Identifiable
Information (PII) Supplement). Copies available from http://fsp.covisint.com/ or from the Buyer.
____________________________________________________________________________________________________________________________________
Buyer Name : Jayavel, S (S.)
CDS ID: sjayave2
Ph:
____________________________________________________________________________________________________________________________________
Ln Item Number
Description
Qty UM
Unit Cost
Value
____________________________________________________________________________________________________________________________________
1
PDF040000042
S.S. CURD VATI (100ML)
Open No
18.50
0.00
Confirming Fax-Phone-Oral To :
RFQ Number:
____________________________________________________________________________________________________________________________________
Currency: INR
Grand Total:
0.00
____________________________________________________________________________________________________________________________________
Amount in Words : Zero
____________________________________________________________________________________________________________________________________
Terms of the Blanket Order Commencement: 21/05/14
Completion: 21/05/15
DELIVERY DATE:As per Release Order
____________________________________________________________________________________________________________________________________
Ship To
Mail Invoices To
FORD INDIA PRIVATE LIMITED
Ford India Private Limited
INDIA ASSEMBLY PLANT 2
India Engine Plant 2
REVENUE SURVEY NO.1,VILLAGE
Revenue Survey No.1, Village Northkotpura,
NORTHKOTPURA,TALUKA: SANAND.
Taluka: Sanand
AHMEDABAD-382110-GUJA
Ahmedabad - 382110
INDIA-1
India.
For any Technical & Payment related Queries please contact
Attn: Pandya, Bhavik (B.) (bpandya3@ford.com)
Ph:
Remarks:
PRICE UNDERSTOOD AS:
_______________________
ELECTRONICALLY APPROVED
SIGNATURE DEEMED TO BE PRESENT
FORD INDIA PRIVATE LIMITED

________________________________
Order Acceptance
( SELLER )

OFFICIAL BLANKET ORDER

ORIGINAL
Page 2
____________________________________________________________________________________________________________________________________
Seller :ARIES ACRYWARE
B/4 MARUTI COMPLEX
NARODA CROCKERY MARKET ROAD
MEMCO
AHMEDABAD, 382345
INDIA
Contact:
Phone :9824546217

GSDB Code
Order No
Order Date
TIN NO
TNGST NO
CST NO
ECC NO

:GTARA
:14385
:21/05/14
:24074601767
:
:24574601767
:AAACM4454HEM007

IT Pan

:AAACM4454H

____________________________________________________________________________________________________________________________________
"Fixed. For site Taxes extra and Duties as applicable. Freight: Extra at
actual if applicable to be added in invoice.
"
PAYMENT:
# 100% within 30 days of receipt of material & certified invoices.
GUARANTEE:
As applicable
REMARKS:
# Contact Person for Delivery of Material & Payment Sao, Mrinal Kanti (M.)
<msao@ford.com>
91-2717-671202 Also send the invoices to him for payment
processing.
# For any pending Payment & other queries please write to filfmsp@ford.com.
# Please refer the Backside of the PO sheet for GTC & also the Supplimental
Terms & conditions-India attached with the PO.
____________________________________________________________________________________________________________________________________
Additional Terms and Conditions :
#This is only a blanket order and does not authorise SELLER to effectservice/supply.Supply/service to be made only against
authorised release orders which shall be issued to you from time to time byus.
#This Purchase Order is deemed to be accepted if no descripencies are reported within 7 days from date of receipt of this Order.
#Where ever applicable Invoice should be as Tax Invoice and your company's
TIN No. should be clearly mentioned in the Invoice.
#Special Note:

_______________________
ELECTRONICALLY APPROVED
SIGNATURE DEEMED TO BE PRESENT
FORD INDIA PRIVATE LIMITED

________________________________
Order Acceptance
( SELLER )

OFFICIAL BLANKET ORDER

ORIGINAL
Page 3
____________________________________________________________________________________________________________________________________
Seller :ARIES ACRYWARE
B/4 MARUTI COMPLEX
NARODA CROCKERY MARKET ROAD
MEMCO
AHMEDABAD, 382345
INDIA
Contact:
Phone :9824546217

GSDB Code
Order No
Order Date
TIN NO
TNGST NO
CST NO
ECC NO

:GTARA
:14385
:21/05/14
:24074601767
:
:24574601767
:AAACM4454HEM007

IT Pan

:AAACM4454H

____________________________________________________________________________________________________________________________________
A.Service tax to be specifically mentioned on the
invoice.
B.Service tax registration reference to be mentioned in the invoice.
C.Supplier to send invoices in duplicate.
#Statutory Clause:
Contractor/Supplier shall abide by all rules and regulations applicable to the contract/ Purchase order and shall indemnify
Ford India Pvt Ltd against any loss or liability suffered on account of non-compliance of any of the rules and regulations.
All Staff employed by the contractor/Supplier shall be direct employees of the contractor/ Supplier. A
ll personnel performing services under this contract/Purchase Order shall be covered by the contractor/Supplier under PF/ESI
and other statutory requirements as per applicable laws and statutes.
#Excise invoice where ever applicable shall bear the 'Ship Goods To' address, our IT Pan No.,our ECC No.& excise chapter heading.
#SELLER shall carry out work strictly in accordance with the Scope and Technical Specifications of
this Purchase Order and conforming to the General Terms & Conditions(FGT30, Rev.12/07- see reverse)and related supplements.
#BUYER shall NOT be obligated to pay for works carried out on any other form of instructions (written
or oral) except a written, approved Purchase Order or a Purchase Order Amendment.

_______________________
ELECTRONICALLY APPROVED
SIGNATURE DEEMED TO BE PRESENT
FORD INDIA PRIVATE LIMITED

________________________________
Order Acceptance
( SELLER )