_ PURCHASE ORDER: ‘Supply and Property Management Office WAY 25 7018 UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY 'RECEi ye Los Banos, Laguna, Tel. No. (049) 536-6001-06 loc 210211, Telefax (048) 536-50b¥ a 18-2665 UPOU Accounting Office Supplier: YNZAL MARKETING CORP. P.O.No. 18-156 Address 25 Sct. Rallos St, Quezon City Date: 25 May 2018 E-mail jane@ ynzal.com Mode of Procurement : Telephone: (02) 373-9940 - 4137575 Shopping Fax No Contact Person : TIN ‘ Jane Dungca Gentlemen: Please fumish this office the folowing articles) 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 - PCIEERD Project Payment Terms: 30 days upon completion of : delivery ‘STOCK NO.) UNIT DESCRIPTION ary. | unITcostT | AMOUNT 1 | unit | Adobe Creative Cloud for teams All Apps 1 | P-24,200.00 P 24,300. | Education Named License | | ZERO-RATED VAT | *** Nothing Follows *** | | | | | | | | | 1 ee (Total Amount in Words) Twonty Four Thousand Three Hundred Pesos Only Total P-24,300.0051 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. vey Contorme: PURA $V. AMOLOZA ‘Signature over printed name of Supplier Chief % Date Funds Available: ORS/BURS No.: 18-5-1553 (184) ENCARKKCIGNE, JAEN Chit Accountant ¢s. ‘Amount: P 24,300.00