UPOU Accounting Office iii 182.667 1-6086 PURCHASE ORDER a meee PU Hay 25 ame ‘Supply and Property Management Otfice UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY RECE IVI Los Banos, Laguna, Tel No. (048) 536-6001-06 loc 210-211, Telefax (049) 536-5991 | . V Supplier -QUITY TECHNOLOGIES, CORPORATION P.O.No. 18-157 ‘address: UB19 West Tower, PSEC, Ortigas Center, Pasig Date: 25 May 2018 Email + amel manansala@iequity.com.ph Mode of Procurement: Telephone (02) 463-1953/ 09228195694 ‘Shopping FaxNo——: (02) 584-3303, Contact Person IN : ‘Amel Manansala | Gentlemen: — Pease furnish this office the following article(s) subject othe terms and consitions contained Place of Delivery: UPOU Headquarters, Los Banos, Laguna Delivery Terms: 30 to 45 days delivery from | order Requesting Unit: OVCFA Payment Terms: 30 days upon completion of Date of Delivery: Selvery | ‘STOCK NO,| UNIT DESCRIPTION cary. | unitcost | amount 7 cit | Aitin-One deskion computor for Cash Office 1 | Paaanomn | P6000 ‘ASUS VIVO AIO V241ICGT-BADOGT | Delay: 208° LeD-bacat Resale: HD a2 1080 Give nonGare Sich Gowen Touch Eran prone rte Core™ 2500 Processor, 1 8GHe (GiCocre wos cre) Stier: BRAM DORE 46 2 = sc | hp ogra ‘Stopice NVDIND GeForce® 920M% (N16S-GMF) Sanat Goore 268 Storage: 28 HOD SATA 178 s400RPM Yrooss: 802 acevo 4 (ual band) "1 Uve Seon tooo Samer aM 730 , ype’ & ee: Zon Plas Gotan Wire Knyoards poratng Syatr Wows 1064) Seoto Pont Monee Mentphone Combo Jacke Kenn ox str Use (Bac 00 Pon HOM ts Power puts LAN USB 3.1 Gen Sma #7 0) 40904) 248-165 O)em Waght0s:3K ‘Waray: 2 your on pre end sondco ZERORATED VAT orien {Total Arsountin Word) Fory Nine Thousand Eight Hundred Pesos Only Total P-49,600.0051. In case of falure to make the fll 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. Contorme: Edu \endo PURABV. AMOLO; Signature over printed name of Supp Chit S-ol-le | Date Funds Avaliable: ORS/BURS No. 16-5-1559 (164) encanicion el aAEN Chit Asuna a