Inquiry (采购产品): Request For Pro- Forma Invoice Dear Sirs, KRPC TAM 2005: REQUEST FOR PRO-FORMA INVOICE. The next Turn-Around –Maintenance (TAM) project for our Plants is scheduled for 2006. Accordingly, we have commenced activities relating to materials procurement. Your Company has been approved to submit Pro-forma Invoice for the following items: a.UV/Vis Double Beam Spectrophotometer (DBS) b.Water Distiller c.Vacuum Distillation Unit d.Viscosity Bath e.Refractometer Please, ensure that your pro-forma invoice meet the following conditions and guidelines to facilitate L/C opening. 1.The invoice is to be addressed to: Nigerian National Petroleum Corporation (for KRPC) NNPC Towers, Herbert Macaulay Way Central Business District, P. M. B. 190, Garki, Abuja, Nigeria 2.Indicate clearly your reference no. (Invoice No.) and our reference no. 3.Provide two separate sets of PFIs as follows: (a) 3 copies of PFI on C&F basis, Lagos, Nigeria. (b) 3 copies of PFI on FOB basis, European Seaport. 4.State clearly the country of origin of the goods and country of supply 5.Manufacturers Quality Certificate and Mill certificate (where applicable) will have to be provided along with the goods 6.Allow a validity period of at least nine (9) months on the invoices. You are requested to send your quotation soonest and do not hesitate to contact me if you need further clarification. Please acknowledge this e-mail Regards M. Alabi TAM Coordinator **** Hidden Message ***** Mustapha Alabi N/A Company: NNPC/KRPC, Kaduna-Nigeria E-mail: krpctam@wwlkad.com **** Hidden Message ***** krpctam@wwlkad.com
