16-0205 PURCHASE ORDER Supply and Property Management Ottice UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY 255 | Los Banos, Laguna, Tel. No. (048) §96-6001-06 loc 210-211, Teatax (040) 596.5007 t Vv ‘Supplier: ACRO OFFICE PRODUCTS, INC. P.0.No. 16-005 ‘Address _: Rm. 401 Global Tower M. Reyes St, cor Mascardo St, Date: 11 January 2016 E-mail Address : acro_officoproducts @ yahoo. comv/acro @ pdt net Mode of Procurement | Telephone No. : (02)645-1371/844-1005 Shopping | FaxNo (02)848.1008 Contact Person TIN Luther Salonga Gentlemen ts Please furnish this office the following articles) subject tothe terms and conditions contained herein: Place of Delivery: UPOU Headquarters, Los Banos, Laguna Dalivery Terms: 7gwd Requesting Unit: OVCAALB Payment Terms: COD Date of Delivery: 7 1 =F stock no,| unit | DESCRIPTION ary. | unrrcost | AMOUNT ie fot | SCM Fabric Glass Parition with PVC. 1 P 30,380.00 P 30,380. 2 pe | Table Gray Top (W140xD70xH74em) 1 | 4,340.00 P 4.340. 3 pe _| Parition Table (W140xD60cm) 1 | 2821.00 2,821.00 | 4 pe | Counter Top (W150xD600m) 1 | P2,957.50 P2957. 5 pe | Visitors Chair | 2 | P2625.00) —P5250.0q, 6 pe | Clerical Chair eet P 2,800.00 | P-5,600.00, 7 pe | Mobile Pedestal Drawer 4 | P2.590.00| 10,960.09) 8 pe | Cabinet 2 | P 11,2000] — P22,400.00, ° lot | Connector of Table 1 | 724460 P 7,244.60, | 7 Nothing Follows ** “Based on Chaneollor's approval | dated 3 December 2015 | (Total Amount in Words) Ninety One Thousand Three Hundred Fifty Three And Ten Toll P97.358.45 | “_Gentavos 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 rs, | PURA'SV. AMOLOZA | Chiet | Funds Available: : ODRNo. : 16-01-0013 (164) ENGARNACIQN 8. JAEN Chiet Accountant ° Amount: P.91,953.10