Purchase Order: Item No. Quantity Unit Description Cost Amount
Purchase Order: Item No. Quantity Unit Description Cost Amount
Purchase Order
Department of Education
Supplier: ________________________ J. O. No.: _______________________________
Address: ________________________ Date: __________________________________
________________________ Mode of Procurement: ____________________
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained
herein:
Place of Delivery: _______________________ Delivery Term: __________________________
Date of Delivery: _______________________ Payment Term: _________________________
P _______
In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
of one (1) percent for every day of delay shall be imposed.
Very truly yours,
BOOKKEEPER - DESIGNATE