Vvcpower International Ltd. - Purchase Order AGI-2026-0916-001

About Vvcpower International Ltd.

Vvcpower International Ltd. is a global procurement and supply company, sourcing quality materials and equipment for businesses worldwide. We are committed to building sustainable supply chains through integrity, efficiency and long-term partnerships.

Buyer Information

Company Name : Vvcpower International Ltd. Address : [Street address], 8001 Zürich, Switzerland (Swiss address placeholder) Contact Person : Ingrid Johansen Position : Head of Procurement (sample name)

Supplier Information

Company Name : [Supplier company] Address : [Supplier address] Contact Person : — Email / Phone : —

Ship To

Delivery Address: [Confirmed delivery address]

Order Requirements

1Confirm grades and specifications before acceptance.

2Supply certificate of analysis and safety data sheet.

3Provide sealed export packaging with batch numbers.

4No substitutions without written approval.

Commercial Terms

1Payment terms to be agreed in writing.

2Delivery schedule to be confirmed.

3Incoterm and named place to be agreed.

4Acknowledge quantities, specifications and pricing before dispatch.

Document Checklist

Commercial Invoice Packing List Certificate of Analysis (CoA) Safety Data Sheet (SDS) Other relevant documents (as required)

Products & Pricing Summary Unit currency: USD

S/N	Description	Quantity (MT)	Unit Price (USD/MT)	Amount (USD)
1	PVC resin SG-5	100	900	90,000
2	HDPE resin	70	1,100	77,000
3	PP homopolymer	60	1,050	63,000
4	PET resin	50	1,000	50,000
5	Titanium dioxide	20	2,500	50,000
6	Calcium carbonate	100	150	15,000
7	Soda ash	50	300	15,000
8	Glycerine	40	1,000	40,000
Goods Total (USD)				400,000.00

Freight, taxes and duties: to be confirmed separately.

Prices are illustrative and subject to supplier agreement.

Delivery Roadmap (Indicative)

1. Order Confirm

Upon written acceptance

2. Production

Quality Check

3. Packaging

To be confirmed

4. Shipment

To be confirmed

5. Delivery

At Named Place

Our Commitment

We are committed to ethical procurement, transparent business practices and long-term partnerships with our suppliers.

TRUST | PARTNERSHIP | PROGRESS

Buyer Authorisation

For and on behalf of Vvcpower International Ltd.

Name: Ingrid Johansen

Position: Head of Procurement

(sample name)

★ ★ ★ VVCPOWER ★ ★ ★

Signature: __________________ Date: ____/____/2026

Supplier Acceptance

We hereby accept the terms and conditions of this purchase order.

Name: ____________________

Position: ____________________