15-5400 PURCHASE ORDER Supply and Property Management Office UNIVERSITY OF THE PHILIPPINES OPEN UN‘VERSITY Los Banos, Laguna, Tel. No, (048) 596-6001-08 ic 210-21, Telex (049) 596-681 Suppilior LUNARCHEM TRADING P.O.Ne. 18-307 Aagress 4702-AG. Tuazon cor. V.G. Cryz S1., Semaaion. Dare: 27 Nevernber 2015 E-mail Address :ina_regireido@yanoo.com ph ‘Made of Procurement TTelaphone No (Q2)731-1606/742-7455/742-7456 ‘Shopping Fax No Contact Person TIN Ces Aturong 1 Gertemen i} ~ 7gwa upon receipt and acceptance of PO Payment Ta:ms: $0 days uoon conmpiciion ot ostivery beliveny Term STOCK NO.| UNIT QTY. | UNITCOST | AMOUNT 1 0 wo | P4200 ‘P28%0.00 “Nothing Falows * | i 1 ! | i | ! i | | | | \ | | i ‘ + Basac on Chancellor's approval | | dared 20 Novernoer 2015 Tra Amount n viorss) Two Thousano Five Hundred Twery Pesos Oniy ~ Total 282000 {in casa of faiture to make the full deiivary within the time spactiad ies me Enea ete i pectiad acove, @ penalty of one-terth (1/10) at ane (1) Very ty yours, Confer amine Ce Aur RK SKantelor sige oe dna a been Dato Funds Availaoie . Ke | BRNO: 15-11-3806(764) | engaANac 3. JAEN na aden poten tear