15-5404 ; ca - _ PURCHASE ORDER ‘Supply and Property Management Ofice UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY os Banos, Laguna, Te No. (40) 888-001-0608 210:211,Toetax (40) 896-6801 i Supper SUNSHINE OFFIGELINK VENTURES CORP, P.0.No, 15-008 ‘sdrons Unit 108 Commercial Bg. 1128 &. Rodrigues cor. ca Dale: 27 November 2018 Esra Address: virgllovald6638 @ yahoo.com ph Mote of Procurement ‘Telephone No: 871-4956/844-8B45/087-0644 Shopping FoxNo : 644-0846/087-0644 Gontect Person TN ; my R. Valdez ais es eS eo Please unin hi of the folowing arco) subject fo he ferme anc conons contained hao: Pace of Dolvory: UPOU Headquarters Lov Banos, Laguna Overy Terms: 7gwd upon receipt and acceptance of PO Requesting Unit OVCRA-BPMO- Payment Tees: 20 days upon competion ot Date ot Delivery, oe : ‘etvery STOCK NO. UNIT DESCRIPTION Qty, UNITCOST AMOUNT ; bon Film, Fax, Brother PC-4O2AF, 2 roliion, orginal = 21,2900, 2.58000 2 cart Toner, HP #191A Black, CR210A, anginal + P1,800.00 P 1,600.00 8 ‘eat Toner, HP #191A, eyan, CF211A, orginal + P1,800.00 1,600.00 4 cart Toner, HP R1S1A, yellow, CF212A, original 1 P 1,800.00 P 1,800.00 ‘ cart Toner, HP #191A, magenta, CP219A, orginal 1 4,800.00 P 1,600.00 © pack Folder tagboard, long, brown, 100 pesipack 5 ® an8.00 1.44000 ** Nothing Follows ** CERTIFIED TRUE COPY OF THE ORIGINAL on PURA SV. AMOLOZA Chief, SPMO (Total Amount in Words Tow 1002000 ‘mn cate cf failure to make the full daivery within the time spactted above, a penalty of one-tenth (1/10) of one (1) ‘paraant tor every day of daly shall be Imposad, Very truly youre, Contorme: Ph Vind didi z \ _ PUAN Stn Sakon a on fee ‘Chiat Funes Avaibles OBR No, + 18:11-3808(164) ENCAR 8 JAEN i “Grvel Accountant ‘Amount 10,020.00