Schlumberger PO 10442346

Dear elizpou.armenia,

Good day to you.

Please find attached PO for your perusal. Kindly note that we have implemented e-Invoicing effective from 1^st May 2018 and we do not accept hardcopy invoices from the vendor. Please do not send any hardcopy invoices by postal mail or hand carry to us. Instead please send all your invoices to   sicap@slb.com.
 
 
Please ACKNOWLEDGE this order (within 3 working days)
 
Kindly review the following:
1.) Unit price.
2.) Requested delivery date (ex-factory your plant).
3.) Quantity
4.) Drawing revisions (if needed)
I await your acknowledgement on the attached PO within the next 3 working days.
 
Important :
@ PO number & SLB P/N# must appear on all correspondence,  invoices , package , shipping document & material.
@ Any substitute/delay in order/recommendations must be advised in advance. (preferably at the order   acknowledgement stage)
@ Certificate of manufacture(Country of mfg) certificate must be provided with the above goods.
@ Excess quantity received: we reserve the right to reject excess quantity received and return to you at your cost.
@ Please invoice to  Reda Production Systems(A Div of Reservoir Pdt Mfg(S) P/L) or Schlumberger Oilfield(S) Pte. A copy of the invoice must be sent to sicap@slb.com  
@ Please deliver all the items as per the PO ship to address
 
 
Thanks.
 
Best Regards
Maryann
Supply Chain Specialist
Schlumberger Reda Production Systems
Tel no:(65) 68041580