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Purchase Order

Romana C. Acharon Central Elementary School issued a purchase order to Nash Printing Services for tarpaulins. The order includes one 3x5 ft tarp with a "Help for Children Program Zumba" design for 225 pesos and one 4x8 ft tarp with the same design for 480 pesos, totaling 705 pesos. The tarps are to be picked up from the school by the supplier. Payment will be made in cash upon delivery. The order specifies that a penalty of one-tenth of one percent per day will be imposed for any late deliveries.

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27 views

Purchase Order

Romana C. Acharon Central Elementary School issued a purchase order to Nash Printing Services for tarpaulins. The order includes one 3x5 ft tarp with a "Help for Children Program Zumba" design for 225 pesos and one 4x8 ft tarp with the same design for 480 pesos, totaling 705 pesos. The tarps are to be picked up from the school by the supplier. Payment will be made in cash upon delivery. The order specifies that a penalty of one-tenth of one percent per day will be imposed for any late deliveries.

Uploaded by

leomar benith john coloso
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Appendix 61

PURCHASE ORDER
ROMANA C. ACHARON CENTRAL ELEMENTARY SCHOOL

Supplier : NASH PRINTING SERVICES P.O. No. :


Address : CALUMPANG, GENERAL SANTOS CITY Date :
TIN : Mode of Procurement : Shopping
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery : Romana C. Acharon Central ES Delivery Term : PICK UP


Date of Delivery : Payment Term : Cash

Stock/
Unit Description Quantity Unit Cost Amount
Property No.

3 x 5 ft. Help for Children Program Zumba


pc 1 225.00
Tarp 225.00
4 x 8 ft Help for Children Program
pc 1 480.00
Zumba Tarp 480.00

705.00
(Total Amount in Words) Seven Hundred Five Pesos

In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme: Very truly yours,

NASH PRINTING SERVICES GINA G. UY


Date: Principal II

Fund Cluster : MOOE ORS/BURS No. : ______________________


Funds Available : ______________________________ Date of the ORS/BURS: _______________
Amount : ____________________________

153
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