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Purchase Order Palmores

The document is a purchase order from Tibabo Elementary School to a supplier for school supplies. It lists 16 items being ordered including paper, ink cartridges, markers, pens, folders, tape, and other office supplies. It specifies the delivery location and terms, and includes signatures from the teacher in charge and school bookkeeper.

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Joseph Nobleza
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0% found this document useful (0 votes)
88 views2 pages

Purchase Order Palmores

The document is a purchase order from Tibabo Elementary School to a supplier for school supplies. It lists 16 items being ordered including paper, ink cartridges, markers, pens, folders, tape, and other office supplies. It specifies the delivery location and terms, and includes signatures from the teacher in charge and school bookkeeper.

Uploaded by

Joseph Nobleza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Department of Education

Division of Albay
TIBABO ELEMENTARY SCHOOL
(Name of School)

PURCHASE ORDER
Supplier: DBM P.O No. :
Address: Legazpi 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 : :Tibabo Elementary School, Pioduran, Albay Delivery Term:


Date of Delivery : ______________________________ Payment Term: Check
Stock No. Unit Description Quantity Unit Cost Amount
1 ream PAPER, A4 size, multicopy 10 165.65 1,656.50
2 ream PAPER, Legal size, multicopy 10 189.18 1,891.80
3 box PAPER CLIP, gem type, 32mm, 100s/box 8 9.16 73.28

(Amount in Words) :Three Thousand six hundred twenty-one and 58/100 PHP 3,621.58

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.

Very truly yours,

ALMA M.OSIA
Teacher In-Charge
Conforme:
______________________________
Signature over Printed Name of Supplier

(Date)

FUNDS AVAILABLE:

ORS NO.
DATE: JOSEPH O. NOBLEZA
AMOUNT: School Bookkeeper
Department of Education
Division of Albay
TIBABO ELEMENTARY SCHOOL
(Name of School)

PURCHASE ORDER
Supplier: Faith's General Merchandise P.O No. :
Address: Pioduran, Albay Date :
TIN: 266-929-249 Mode of Procurement : Shopping

Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery : :Tibabo Elementary School, Pioduran, Albay Delivery Term:


Date of Delivery : ______________________________ Payment Term: Check
Stock No. Unit Description Quantity Unit Cost Amount
1 bottle INK CARTRIDGE, EPSON L120, black 8 350.00 2,800.00
2 bottle INK CARTRIDGE, EPSON L120, magenta 1 350.00 350.00
3 bottle INK CARTRIDGE, EPSON L120, cyan 1 350.00 350.00
4 bottle INK CARTRIDGE, EPSON L120, yellow 1 350.00 350.00
5 pcs MARKER, permanent, chisel type, black 16 41.00 656.00
6 pcs SIGN PEN, black 16 35.00 560.00
7 pcs SIGN PEN, green 16 35.00 560.00
8 box FOLDER, tagboard, legal size, 100s/box (Blue) 2 900.00 1,800.00
MANILA PAPER, 1200mm x 900mm, 60gsm.,
9 sleeve 18 50.00 900.00
0.14mm thickness, pale yellow, 10 sheets per sleeves
10 ream CORRECTION TAPE, disposable, usable length of 6 8 35.00 280.00

11 piece Ballpen, Black 20 15.00 300.00

12 piece PHILIPPINE NATIONAL FLAG, Type I, 1828mm x 91 1 250.00 250.00


STAPLE WIRE, HEAVY DUTY, 23/17, for heavy
13 piece 8 45.00 360.00
duty staplers, metal, non-rust, chisel point
14 box TAPE, masking, 24mm, 50 meters length 8 85.00 680.00
15 roll Board paper, Letter size 1 290.00 290.00
16 ream Board paper, Legal size 1 320.00 320.00

(Amount in Words) :Ten Thousand Eight Hundred Six pesos only PHP 10,806.00

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.

Very truly yours,

ALMA M.OSIA
Teacher In-Charge
Conforme:
______________________________
Signature over Printed Name of Supplier

(Date)

FUNDS AVAILABLE:

ORS NO.
DATE: JOSEPH O. NOBLEZA
AMOUNT: School Bookkeeper

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