- #1574818 nse - URCHASE ORDER ~ ‘Supp'y and Prapeny Management Office UN\VERSITY OF THE PHILIPPINES OPEN UNIVERSITY Los Bands, Laguna, Tel, No. (049} 536-6001-06 Ing 210-211, Teletax (049) 36-890 Suppier LUNARCHEM TRADING PON 16272 Address: /1782-AG Tuazon cor, V.G. Cruz St. Sampaioc, Date 12 October 2035 E-mail Adaress © Ins_reginaldo @ yahoo com, oh Moce of Procurement i Telephone No: (O2)731-1805/742-7456/742-7458 ‘Shopping: i Fax No Contact Person | vin ‘Ces Alurong : Gontemen ee - | Ploase furnish this office the fonowing, Articia{&) Subject to the terms a7 conditions. ontalnic ‘herein: Place of Delivery, UPOU Heecquarters, Los Banos, Laguna “Delivery ‘Terms: Fowe upon recip ‘anc 1 sacsptance of PO Requesting Unit; OVCRA-SPMO Payrrent Terms. 30 dave upon compiation of Date of Detvery delivery J STOCK NO, | UNIT DESCRIPT: iON ay. own cost AMOUNT { 1”) “pe ecard 20k t50pp ordinarylepeodiway, hor wo | aso 8.680.004 2, roll | Tape, duck tape, 2 inches, svar e 75.00 | 600.09 | | ott Natnng Fallows ** | "Based on Chanoglior’s approval | ated 8 Octoder 2018 | (Total Amourt in Were) ‘One Thousand Nine Funded Fity Pesos Only — Toa F 1,980.04 Jn case of falluro to make the tu delvery witnin the sme speciied above. a penalty of one-tenth (1/10) of one (1) percent for every day of dalay shal! De jnyfosad } | Vey yrs | i Ces puAa gv. AMOLOZA | aignane over atts aia ot ge Chief | _ . ~ Dale i o = { Funes Avaliaie Ps © opr No. + 15-10.39600108) recoil ‘Shvet Accountant ' aeount 1,980.00 |