15-5404 PURCHASE ORDER | ‘Supply and Property Management Office | UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY | Los Banos, Laguna, Tel. No. (049) 536-6001-06 loc 210-211, Telefax (049) 596-5991 peso eee | supplier JRL SUPPLY CENTER P.O.No. 15-311 | Address _: Global Pinoy Business Center, Silangan Road, UPLB Date: 27 November 2015 E-mail Address Mode of Procurement Telephone No_: (049) 536-1015 / 536-2030 Shopping FaxNo Contact Person : TIN Edgar Tigue, ur Gentiomen: Please furnish this office the following article(s) subject tothe terms and concitions contained herein: | Place of Delivery: UPOU Headquarters, Los Banos, Laguna Delivery Terms: 7gwd upon receipt and acceptance of PO | Requesting Unit OVCFA-SPMO Payment Terms: 30 days upon completion ot Date of Delivery: delivery UNITCOST | AMOUNT STOCK NO.) UNIT | DESCRIPTION 1 pc | Computer Binder long, hard bound, plastic, blue P 400.00 P 9,600.00 2 pc | Computer Binder short, hard bound, plastic, blue P 365.00 8,760.00 | *** Nothing Follows *** **Based on Chancellor's approval dated 20 November 2015 (Total Amount in Words) Eighteen Thousand Three Hundred Sixty Pesos Only “Total P 18,360.00 Incase 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, Conforme: fu Si IZA Chiet Funds Available: zl ObR No. : 15-11-3806(164) At ENCARNACIOI N jet Accountant |___ Amount: P 18,960.00