5-0911 i= PURCHASE ORDER ‘Supply and Property Management Office | UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY C Los Banos, Laguna, Tel. No. (049) 536-6001-06 loc 210-211, Telefax (049) 536-5991 Please furnish this office the following article(s) subject to the terms and conditions contained herein: | Supplier BERRIS CUISINE P.O.No, 15-041 Address 29 Rizal Avenue, Bay, Laguna Date: 23 February 2015 E-mail Address : larraine_berris@yahoo.com Mode of Procurement : Small Value Telephone No : 536-0918/09268331299 Procurement | Fax No Contact Person : Larraine Berris TIN Gentlemen: | In case 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: PuRA SV. AMOLOZA Chief Place of Delivery: UPOU Headquarters, Los Banos, Laguna Delivery Terms: 7awd Requesting Unit: FICS | | Date of Delivery: Payment Terms: 30 days | STOCK No.| UNIT | DESCRIPTION ary. | UNITCOST AMOUNT Food and catering service for the 20th UPOU. ‘Anniversary on 24 February 2015 1 pax | AM. snacks, lunch and P.M. snacks (buffet) 75 P 450.00 P 33,750.00, 2 pax | AM. snacks, lunch and P.M. snacks (served) 25, P975.00 P 24,375.09 3 | pax | welcome drinks 20 P 100.00 P 2,000.0 4 pax | dinner (served) 220 350.00 P 77,000.01 5 pax | dinner (halal; served) 30 P 350.00 P 10,500.08 “** Nothing Follows * “Based on Chancellor's approval dated 17 February 2015 (Total Amount in Words) One Hundred Forty Seven Thousand Six Hundred Twenty Five Total] P 147,625.09. Pesos Only Chief Funds Available: Ny OBR No. : 15-02-0372 (164) ENCARNAC] B. JAEN Amount : P 147,625.00 intant eh