Purchase Order — Q4 Office Supplies
- Value
- 74,800Excluding VAT
- Term
- 2 months2026-10-25 – 2026-12-311448-05-14 – 1448-07-22 AH
- Owner
- Abdullah Al-QarniProcurement Specialist
- Signature & renewal
- Simple e-signatureDoes not renew
- Draft2026-10-08
- Review2026-10-12
- Approval2026-10-11
- Signing
- Active
- Expiring
- Renew or end
Term starts in 11 days
Next step
Waiting for Khalid Al-Otaibi to approve
For -1 days. Escalates automatically to the delegate after 5 working days.
- Legal AffairsNoura Al-Qahtani
- Requesting department — ProcurementFaisal Al-Dosari
- FinanceKhalid Al-Otaibi
1 open task
Waqqa AI assistant
Executive summary
A purchase order under the Jarir Bookstore framework agreement for stationery and office supplies for the Riyadh and Dammam offices in Q4, worth SAR 74,800 at unchanged framework prices. Delivery in two batches, payment within 30 days of receipt.
Summarised from 17 pages — check the source before relying on it.
Automated suggestion — a human makes the final call
Key terms
Extracted by the AI from the text — each value linked to its clause
- CounterpartyJarir Bookstore
- Total valueSAR 74,800 excl. VAT
- Term2 months: 25 October 2026 to 31 December 2026
- Payment terms100% within 30 days of inspection and acceptance
- Liability capCapped at the order value
- Renewal & noticeDoes not renew — ends on its end date
- Governing law & disputesSaudi law — Commercial Courts, Riyadh
Risks
Personal data protection
The contract does not state where data is hosted — PDPL requires processing inside the Kingdom.
Low
Key dates
Draft created
2026-10-0827 Rabiʻ II 1448 AH6 days ago
- Next up
Effective date
2026-10-2514 Jumada I 1448 AHin 11 days
Next payment — On inspection and acceptance
2026-12-2112 Rajab 1448 AHin 68 days
End date
2026-12-3122 Rajab 1448 AHin 78 days
Related
Visible to the owning department and Legal