1g-4 UPOU Accounting Office el 5-18.58 — eee SSS" PURCHASE ORDE! Tape 112018 Supply and Property Management Ofice UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY RECEIV! Los Banos, Laguna, Tel. No. (049) 596-6001-06 loc 210-211, Telefax (049) 596-5991 < t ‘Supplier : JONECO TECH MARKETING CORP. P.O.No. 18-092 ‘Address Shaw Blvd., Pasig City Date: 10 April 2018 E-mail = patch jonecotme@ gmail com Mode of Procurement : Telephone: 095-211-1549 ‘Shopping FaxNo 2 (02) 721-8348 Contact Person | TIN : Ma. Christina Pacheco Gentlemen: Please furnish this office the following article(s) subject to the terms and conditions contained Place of Delivery: UPOU Headquarters, Los Banos, Laguna Delivery Terms: 7-15 calendar days upon receipt and acceptance of PO | Requesting Unit: FMDS Payment Terms: 30 days upon completion of Date of Delivery: delivery f T |stock no.| unr | DESCRIPTION ary. | uNITcostT | AMOUNT [oat unit | Laptop Dell inspiron 13 - 7370 es 1 P51,990.00 51,990.00, « | 113 inch compact laptop with expansive views on thin-bezel | | | 5 “intel @ HO Graphics 620 wih shared graphics memory “Stereo tuned with MasxAudo ® Pro 1133 ach FHO (1820 x 1080) IPS True LED Back Nartow | Border Display | Engh Back keyooars | | "Dol Essontal Bretcase 2 unit | Printor Epson L120 1 | 4,890.00 | On-demand inet Number of paper trays: 1 (Perooieere) “Standard paper nut 2720 x 720054 ‘capaci: up to 50 sheets | 20 ‘Maximum paper size: 215.9 | | 3088 20: Yoo X11176mm (65x44) | “Cyan, Magenta, Yellow, Black | | ‘ZERO-RATED VAT | "Nothing Follows * (Total Amount in Words) Fifty Six Thousand Eight Hundred Eighty Pesos Only Total | P56,880.00.— ens 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 my Conforme: ! PURA SV. AMOLOZA ignature oYer printed name of Supplier Chit 56,880.00 Date | Funds Available: ORS/BURS No.: 18-4-985 (184) | eNcadwactonls.saEN Chief Accountant ds ‘Amount: P 56,880.00