Purchase Order (LPO)

PURCHASE ORDER — LPO (أمر شراء)

LPO No.: LPO number Date: LPO date Buyer: Buyer name / CR number Supplier: ✓Supplier name Quotation ref.: Quotation reference

This purchase order is issued as the de-facto standard of Gulf business practice: suppliers typically will not ship or deliver without a signed LPO; for one-off deals it also serves as a surrogate contract.

1. ITEMS 1.1. Line items (item / quantity / unit price) 1.2. Total amount: Total amount (KWD).

2. PAYMENT AND DELIVERY 2.1. Payment terms: Payment terms. 2.2. Delivery date: Delivery date. 2.3. Delivery address: Delivery address.

3. AUTHORIZATION 3.1. Authorized by: Authorized by. 3.2. Company stamp: Company stamp — a company stamp is customary practice on Kuwaiti purchase orders and invoices.

SIGNATURES Buyer ______________ / Buyer name / CR number / Supplier acknowledgement ______________ / ✓Supplier name /

— — — ⚠️ This is a boilerplate template, not legal advice. It is written under the Kuwait Private Sector Labor Law No. 6 of 2010 and related regulations and authorities (Public Authority for Manpower — PAM, under the Ministry of Social Affairs and Labor — MOSAL; Ministry of Commerce and Industry — MOCI; Kuwait Municipality/Baladia; Communication and Information Technology Regulatory Authority — CITRA; Ministry of Interior — MOI; Public Authority for Food and Nutrition — PAFN; Ministry of Health — MOH) as in effect in July 2026 — these regulations and digital platforms change frequently (work-permit transfer rules in particular have changed several times in 2026); verify against the current text before use. Have this template reviewed by a Kuwait-qualified lawyer and, for HR documents, checked against your own PAM-approved internal work regulations (اللائحة الداخلية) and posted penalties table (جدول الجزاءات) before use.