dw), wis-5215 Pot offi a PURCHASE ORDER com ‘Supply and Property Management Ofie ane UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY RECEIVE Lo» Banos, Laguna Tl. No. (049) 596-6001-06 le 210-21, Telefax (04) 596-5881 ‘Supplier : LASER BARCODE SOLUTION CORP. P.O.No. 15-298 ‘Address + 667 Sot. Bumatay St, Mandaluyong City Date: 16 November 2015 ‘E-mail Address: sh_jaravata@megagroup.net Mode of Procurement : ‘Telephone No: (02)632-9061-69 ‘Small Value Procurement FaxNo + (02)592-3070 ‘Contact Person : 1N : Wish Jaravatae ys | fet Gentlemen: Mezzo furish this office the folowing arico(s) subject tothe terms and conditions contained Mer: Place of Delivery: UPOU Headquarters, Los Banos, Laguna Delivery Terms: One year upon receipt and ‘acceptance of PO Requesting Unit: OVCAALB(OUR) Payment Terms: 30 days upon completion of Date of Delivery: elivery per batch |STOCK NO.| UNIT DESCRIPTION ary. | unrcost | AMOUNT 1 pe | Printing of UPOU Student IDs for SY 2015-2016 | 2000 0.00 | P 100,000.00, (thermal process, 0.7mm PVC, 2 1/8 x Total] P 100,000.09 Total Amount in Words) One Hundred Thousand Pesos Only Trauma of faire w make tow dlvery win he time specie above a penly af onedenth (1/10) atone (1) ‘percent for every day of delay shall be imposed. “ale is sac! aie pura dv. AMOLOZA SSNS Bee ‘Signature over printed name of Supplier Chiet oN ein ‘Amount : P 100,000.00 OBR No. : 15-11-3774(101 8 164) |