NUSANTARA TECHNOLOGIES SDN BHD
NO.5 JLN ANGGERIK MOKARA 31/46
KOTA KEMUNING
SHAH ALAM, SEL 40460
PO NUMBER
C-10000295170 
DATE
05/15/19 
PAYMENT TERMS
STD 30 Days NET 
SHIPPING TERMS
 
CURRENCY
MYR 
CONTRACT
 
CONTACT
Tan Wei Keat
 
WeiKeat_Tan@jabil.com
Ship To
Jabil Circuit Sdn. Bhd.
01RI
Jabil Circuit, Sdn Bhd
56, Hilir Sungai Keluang 1
Phase 4
Bayan Lepas Industrial Park
Penang, Penang 11900
MY01-01RI
Attn: 6048105923
Bill To
Jabil Circuit Sdn. Bhd.
Plot 56, Hilir Sungai Keluang 1
Bayan Lepas Industrial Pk, Phase 4
Penang, Pulau Pinang 11900
Attn:
JABIL BUYER: Noorsila Razali
Line Description Need By Qty Unit Price Total
1 Macro-etch test. Size: 6.35mm (1/4”) x 3 samples
05/17/19 3 Each 180.00 540.00
Asset Tags:
Inco Terms | Incoterm Locations:DDP DELIVERED JABIL WAREHOUSE
Chart of Account:0301 Expense
3 Units
540.00 MYR

Purchase Order Terms and Conditions

 Unless superseded by a written supply agreement entered into by both parties ("Supply Agreement"), the terms and conditions of Jabil's General Terms and Conditions for Indirect Procurement located at https://www.jabil.com/about-us/supplier.html, any files linked therewith, and any other attachments to this PO ("collectively the "PO") constitute the complete and exclusive agreement between the Buyer issuing the PO as noted on the first page ("Buyer") and Supplier ("Supplier"). The PO is limited to and conditional upon Supplier's acceptance of these terms and conditions exclusively. The PO does not constitute an acceptance of any offer or counteroffer made, or sales order or quotation submitted, by Supplier. Any reference in the PO to any offer or proposal made by Supplier is solely to incorporate the description or specifications of Deliverables in the prior proposal, but only to the extent that the description or specifications do not conflict with the description and specifications in the PO. Supplier shall not seek to: (i) modify, (ii) contradict, (iii) negate, or (iv) add to, any term contained in this PO (each a "Supplier Add"). Supplier Adds shall be of no force or effect, and the terms of this PO alone shall bind the parties. Supplier accepts the PO, including these terms and conditions, and forms a contract by doing any of the following: (a) commencing any work under the PO; (b) accepting the PO in writing; or (c) any other conduct that recognizes the existence of a contract with respect to the subject matter of the Order. If there is any conflict among the terms or conditions of the PO, the General Terms and Conditions for Indirect Procurement and the Statement of Work, if any, such conflict shall be resolved in accordance with following order of precedence (in order form highest precedence to lowest precedence): (1) quantity, price, payment and delivery terms as set forth in the PO, (2) the General Terms and Conditions for Indirect Procurement, including any applicable Appendix, (3) the relevant SOW (or similar) incorporated in and/or referenced in the PO and its exhibits; conflicts between the SOW (or similar) and its exhibits, the provisions of the SOW shall prevail, and (4) any other terms in the PO.