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    Test 3

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    rafael
    Volvo Bus Corporation is placing a purchase order with supplier Astromal Sp. z o.o. for purchasing material MATERPUR01. The supplier's number is 18810. The purchase order number is SE35SAFFLE01 and must be included on the invoice. The supplier must confirm the order within 5 days to support.vbs.purchase@volvo.com. The material is to be delivered by March 3rd, 2022 to the Volvo Buses Saffle plant. The invoice must match the purchase order details like price, quantity, and delivery date or payment will be delayed.

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    Test 3

    Uploaded by

    rafael
    243 views2 pages
    Volvo Bus Corporation is placing a purchase order with supplier Astromal Sp. z o.o. for purchasing material MATERPUR01. The supplier's number is 18810. The purchase order number is SE35SAFFLE01 and must be included on the invoice. The supplier must confirm the order within 5 days to support.vbs.purchase@volvo.com. The material is to be delivered by March 3rd, 2022 to the Volvo Buses Saffle plant. The invoice must match the purchase order details like price, quantity, and delivery date or payment will be delayed.

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    test3

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    Volvo Bus Corporation is placing a purchase order with supplier Astromal Sp. z o.o. for purchasing material MATERPUR01. The supplier's number is 18810. The purchase order number is SE35SAFFLE01 and must be included on the invoice. The supplier must confirm the order within 5 days to support.vbs.purchase@volvo.com. The material is to be delivered by March 3rd, 2022 to the Volvo Buses Saffle plant. The invoice must match the purchase order details like price, quantity, and delivery date or payment will be delayed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    243 views2 pages

    Test 3

    Uploaded by

    rafael
    Volvo Bus Corporation is placing a purchase order with supplier Astromal Sp. z o.o. for purchasing material MATERPUR01. The supplier's number is 18810. The purchase order number is SE35SAFFLE01 and must be included on the invoice. The supplier must confirm the order within 5 days to support.vbs.purchase@volvo.com. The material is to be delivered by March 3rd, 2022 to the Volvo Buses Saffle plant. The invoice must match the purchase order details like price, quantity, and delivery date or payment will be delayed.

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    © All Rights Reserved
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    of 2

    Volvo Bus Corporation

    Supplier Purchase Orders


    Astromal Sp. z o.o.. N°/date commande achat
    Ulica Graniczna 7 4500600594 / 10/06/2022
    SWIECIECHOWA Person to turn to/Phone-No.
    CANADA To be maintained/012345678910
    Tel. 655299191 E-mail
    Fax 655297888 tomasz.domanski@volvo.com

    Your Supplier-No.
    18810
    IMPORTANT!

    1. Mandatory is to mark the invoice with our purchase order number, #workflow SE35SAFFLE01” and your delivery
    note number. Without this information the invoice will not be paid.
    2. Order confirmation is sent to support.vbs.purchase@volvo.com within 5 working days.

    Test 1 2 4
    Please deliver to: Delivery date:
    Volvo Buses Saffle Jour 03/03/2022
    #m#lsvägen 13
    661 22 Säffle
    SAP plant ID: 8858
    Delivery terms: FCA Incoterms 2010
    Payment terms: dans les 20 jours sans déduction
    Currency: SEK
    _______________________________________________________________________
    Pos. Material Desc. Contract No
    Supplier part no. UoM Qty
    Unit price Net value
    _______________________________________________________________________

    00010 MATERPUR01 Purchasing Material 01

    100 Pce 15.00 1,500.00


    _______________________________________________________________________

    Total net item value SEK 1,500.00


    ====================================================
    Invoicing instructions
    1. Please, send to e-mail Support.VBC.roadchoice@volvo.com the confirmation of order and delivery within 5
    working days.
    2. Invoicing address:
    VOLVO BUS CORPORATION
    405 08 GÖTEBORG
    3. The invoice MUST contain our Purchase Order/Call Off number and Volvo part numbers of delivered goods.
    Quantity, price and delivery date must correspond to Purchase Order. Any deviations regarding the above
    mentioned conditions, will automatically stop invoice payment. Payment terms will in such cases start from the point
    of final agreed clarification.
    4. Deliveries exceeding ordered quantities, and not agreed in advance, will be rejected.
    Y_SE35_MEDRUCK01 - EN
    Volvo Bus Corporation

    _______________________________________________________________________
    Pos. Material Desc. Contract No
    Supplier part no. UoM Qty
    Unit price Net value
    _______________________________________________________________________

    Quantity, price and delivery date and Volvo part numbers mustmust correspond to Purchase Order. Any deviations
    regarding the above-mentioned conditions, will automatically stop invoice payment.
    Payment terms will in such cases start from the point of final agreedclarification.

    The following if your company uses EDI or Web EDI all invoices have to be sent to us digitally. Otherwise they will
    not be accepted in Volvo's billing system.

    If your company does not use EDI or Web EDI paper invoices are accepted. Mail invoice to
    invoice.delivery.sweden@volvo.com, subject workflow SE35 Volvo Bus corporation,
    SE35SAFFLE01.

    _______________________________________________________________________
    Invoicing Address Registered Office VAT no.
    Volvo Bus Corporation Volvo Bus Corporation SE556197382601
    Åmålsvägen 13
    405 08 Göteborg 661 32 Säffle
    Sweden Sweden

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