abAGixst BabEa ‘Supply and Property Management Office | APR 18 am UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY RECEIVE Los Banos, Laguna, Tel. No, (049) 596-6001-06 loc 210-211, Telefax (049) 536-5991 Suppiier GIO TRADING P.O.No. 18-097 Address #8 Mangold Street Vergonville, Las Pifias City Date 12 April 2018 E-mail giotrading22@ yahoo.com Mode of Procurement Telephone —_: (02)549-9554/734-6810 ‘Shopping FaxNo + (02)831-2549/893-9310 Contact Person : TN Liezet Gofredo 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: 1-20 days upon receipt of PO Requesting Unit: OVCFA- SPMO Payment Terms: 30 days upon completion of Date of Delivery: Selivery STOCK NO, UNIT DESCRIPTION ry. | UNITCOST AMOUNT 1 cart HP Ink cartridges No. 22 Colored 12 P 600.00 P 7,200.00 2 cart HP Ink cartridges No. 702 Black 12 | 950.00 11,400.00, 3 cart HP Ink cartridges No. 951XL Yellow 6 | 650.00 3.900. 4 cart HP Ink cartridges No. 704 Black 2 350,00 420000." 8 cart HP Ink cartridges No. 704 Colored | 12 360.00 420000," 6 cart HP Toner cartridges No. CESIGA 126A Black | 3 1,900.00, 5,700.00, i cart | HP Toner cartridges No.CESI1A 126A Cyan | 2 1,900.00 2.800.004 8 cart HP Toner cartriiges No. GES12A 126A Yellow 2 4,900.00 3,800.00, 9 cart HP Toner cartiges No. CES13A 126A Magenta 2 1,900.00 3,800.00. ” ZERO-RATED VAT “Nothing Follows ** (Total Amount in Words) Forty Eight Thousand Pesos Only erat a P 48,000.00, {n.case of failure to make the full dsivery within the time specified above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay shall be imposed, ory yf Conte Et % ie se RAS PURA SV, |AMOLOZA Signature over panted name of Supplier chet Pen 18) doe Dat Funds Avaiiabe: kK | ORSBURS No.: 18-4-1028 (101) Baer encanciok’s Chiet Acooumtant 4. Amount =P 48,000.00 1’)