. 15-5403 ‘i PURCHASE ORDER = Supply and Property Management Office 27 2015 | UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY | Los Banos, Laguna, Tel. No. (049) 536-6001-06 loc 210-211, Telefax (049) 596-5991 suppler —: GIO TRADING P.O.No. 15-910 Address: #8 Marigold Street Vergomvlle, Las Pitas City Date: 27 November 2015 E-mail Adress zneralc_ent@ yahoo.com.ph Mode of Procurement TTlophone No. :(02)543-9554/734-6810 ‘Shopping FaxNo _: (02)831-2549/803-9910 Contact Person TIN Marjorie Bouces Gentlemen: Please furish this office the following article(s) subject tothe terms and conditions 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 of Date of Deliver delivery woe peo Ee ea STOCKNO. UNIT | DESCRIPTION QTY. | UNITCOST AMOUNT cart | Ink cartridge, HP# 832XL, black, original 6 | P1,165.00 P 6,990.00 cart | Ink cartridge, HP# 704, tri-color, orginal 24 P 945.00 8,280.00 | I 1 2 cart | Ink cartridge, HP# 678, color, original 2 355.00 P 4,260.00 Si *** Nothing Follows “** i “Based on Chancellor's approval | dated 20 November 2015 | : | | Tat Avuntin Worcs) NotonThowsand Fv Huda Tit Pesos Gl Total P 19,590.00 In case of failure to make the fll delivery within the time speciied above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay shall be imposed. | i. " Very truly yours, | Contorme: { wy Copan ; Wome Tr \ pie) Aio.Sz0 Signature over printed name of Suppler Chet Mos - Date Funds Available: 7? ObA No. : 18-11-3806(164) ENGARNACION 8. JA Ciophis soot + psi