HMI yg so¢ weudasimune (0109-1800-0071 ~~ URCHASE ORDER MAR O1 1018 ‘Supply and Property Management Office _ UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY RECEIVE! Los Banos, Laguna, Tel. No. (049) 536-6001-06 loc 210-211, Telefax (049) 536-5991 ‘Supplier PROGRESSIVE PRINTING PALACE, INC. P.O.No. 18-045 Address 120 Kamias Foad, Quezon Cily Date: 23 February 2018 E-mail Mode of Procuremant Telephone (02) 921-8981 / 921-9380 Small Value Procurement Fax No Contact Person 11N Gentlemen: 7 7 Please furnish this ofice he following artcl(s) subject tothe terms and conditions contained Place of Delivery: UPOU Headquarters, Los Banos, Laguna Deilvery Terms: 7-18 calendar days upon receipt ana acceptance of PO Requesting Unit’ OVCAALS Payment Terms: 30 days upon completion of Date of Delivery delivery STOCK NO, UNIT DESCRIPTION ary. | uNTCOsT AMOUNT 1 copies Printing of books titled “Assessment Praxis in sm Pase95 107085004, ‘Open and Distance eLearning: Thoughts and Practioes ‘Size: 6° x9" folded; 12" x 9 spread ‘Number of pages: 300 pages ‘Number of colored pages: 70 pages Cover: Foldcoat ull color/matie coating (1 side) Color: Text inside - 1 color; figures‘pictures with | ‘colors Cover: Full color Finish: Perfect Bind ZERO-RATED VAT ** Nothing Follows *** (Total Amount in Words) One Hundred Seven Thousand Eighly Five Pesos Only Total Par oe In case of fate 10 make the fl delivery within the time specified above, a analy of one-tenth (1/10) of one (1) percent for every day of delay shail be imposed very Contonme PURA $V. AMOLOZA_ ‘Signature over prifigd name of Supplier U Chief —_ Dae Funds Available CORS/BURS No: 16-2400 164 FED) ENCARNACION. JAEN Chiet Accountant fe ‘Amount: P 107,085.00