You are on page 1of 1
PURCHASE ORDER ‘Supply and Property Management Office UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY Los Banos, Laguna, Tel, No. (048) 536-6001-06 loc 210-211, Telefax (049) 535-5991 ‘Supplier ONE TAGAYTAY PLACE HOTEL SUITES PO.No , 15-214 Address, 4445 Tegaytay-Calamba Road, Barrio Sungay West Date: 7 August 2015 E-mail Address : candi¢e.sales@onetagaytayplace.com . ‘Mode of Procurement Telephdné No: (02}544-8111/09178157245, Lease ofRealPropery | Fax No (02)584-4156 Contact Person | ‘nn . | Candice Mae A.de Castro | Gentlemen’ { Please furnish this office the following article(s) subject tothe terms and conditions contained herein: ee Tagpytay City Requesting Unit: FMS Payment Terms: 30 days DESCRIPTION | | | hl 77] eo ae eke cr eateesiete [a | 1] for the Performance Evaluation Seminar-Workshop 4 for Man Progam on 14-18 August 205 (g000 for So perone) UNITCOST = AMOUNT | | *** Nothing Follows * i | | | “Based on Chancellor's spproval | | | dated 4 August 2015 (ahaa Wey Kn we Towed wa Hind Fly Bons Oi os! Penaso 85, t {In case of failure to mpke the full dlewery within the ime spectied above. a penally of one-tenth (1/10) one (1) | | percent for every day bf delay shall be imposed Very truly yours. ph LETH 6: toltpo PURA SV. AMOLOZA 3 ptinted name of Supplier Chiet ie Funds Avaiizble. | ObRNo. : 15-08-2441(101) | | . encaknaciny6, JAEN \ | oer Amount: P-92,250.00

You might also like