z= 18-1873 | ————_pcouraccounting office i PURCHASE ORDER Laas \ ‘Supply and Property Management Office apR 13 2008 | R LoanvED UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY CEIVE! | Los Banos, Laguna, Tel. No. (048) 536-6001-06 lc 210-21, Telefax (O46) 536-00 | | supplier :16/35MM PRODUCTION SUPPLY P.O.No. 18-098 | Address -: UG 22.823 Star Centrum Bldg, 317 Sen. GJ. Date: 12 Aprii2018 | emai : Mode of Procurement : | Telephone —_: (02)893-3849 to 50 ‘Shopping FaxNo ——_:(02)893-3848 Contact Person : TIN Daisy Alvarez | Gentlemen: - | Please furish tis office the folowing article(s) subject to the ter and conditions contained Place of Dolvery: UPOU Headquarters, Los Banos, Laguna Selvery Tens: 57 dayton sock oberon 205 Sys cpon capt cared PO Requesting Unt: OVCFA- SPMO ‘Payment Terms: 30 days upon completion of Date of Dalvery detvery STOCK NO] _UNT DESCRIPTION ary. | unitcosr | amount 1 bt | Epson ink (T6641) Black 2 | P2200 P5520: 2 bt | Epson ink (78642) Cyan 2 290.00 5520) 3 bu | Epson ink (T6643) Magenta 2 230.00 2760: 4 tit | Epeon Ink (T8644) Yellow 24 230.00 ss200q) | ZERO-RATED VAT | Nothing Follows ** | | | | {Taal Avountn Words) Ntwen Thowsand Thee Hunded Twenty Pesos Oly Total P9009 In case of failure to make the full delivery within the time specified above, percent for every day of delay shall be imposed. penalty of one-tenth (1/10) of one (1) | Very w9youp, | catome Maton | Grpny’ DESuRE PURA SV. AMOLOZA. ‘Signature over printed name ot Supplier ie % 2 t — He 2 ——— CRSBURS hoz 162-1008 GOH Funds Available: | ENCARNAGIOW®S. SaeN ‘Chief Accountant P 19,820.00