PR Number	PR Description	Closing Date	Total Item	Line Number	Item Description	Quantity	UOM	Note	Scope

Note:

1. For Indonesian suppliers, please quote including government tax, for international suppliers, please quote in DDU (Delivery Duties Unpaid).
2. The quotation must mention the delivery time. There will be a late delivery penalty.
3. Minimal term of payment is 30 days upon submitting the invoice to accounting department.
4. Suppliers who willing to quote, must sent the quotation to purchasing@jict.co.id with PR no. is written in the subject, before the closing date mentioned above. For confidentially reason, please submit your quotation only to purchasing@jict.co.id without any CC to other JICT's email. The email size should not exceed 2 MB.
5. One email only valid for one PR.
6. For more information please write an email to purchasing@jict.co.id with subject: question < write-pr-no >.
7. By submitting the quotation the suppliers have read, understand and agree with the purchasing general terms & conditions.