TT ih1g-352 Re cae a PURCHASE a ‘Supply and Property Management Office UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY =F Los Banos, Laguna, Tel. No. (049) 536-6001-06 loc 210-211, Telefax (049) 536-5991 WL 10 2018 7 | ‘Supplier : CRESTO TRADING CORPORATION P.O.No. 18-201 Address :61J Chanyungco Street, Marikina City Date: 10 July 2018 E-mi + roulettedg@ yahoo.com Mode of Procurement : Telephone _: (02) 646-6397/98, ‘Small Value Procurement Fax No + (02) 646-6380, Contact Person : TIN : Roulette H. de Guzman Gentlemen: Please fumish this office the following article(s) subject to the terms and conditions contained Place of Delivery: UPOU Headquarters, Los Banos, Laguna Delivery Terms: 7-16 calendar days upon receipt and acceptance of PO Requesting Unit: OVCFA-SPMO Payment Terms: 30 days upon completion of Date of Delivery delivery stock no.| unr DESCRIPTION [_ary. | unrcosr | awount 1 sack | Rice 61 | p225000) — P 137,250.00) Spestcntions: {ocaly harvested Sinandomeng; moisture content: 13.5%, '98.368.64 rato of whole vs broken grains harvestod in March- ‘Api 2018; wol-mnile, no blend; wihout ary nonce elomnt (Per actual sample kept at SPM}: no impure; no ful odor, so, tasty and exible oven five hours afar cooking, Packaging: Sealed in hick blue or yelow plastcsack, with tansparon lateral ‘es pnt wih suppl’ nam, weight, ype of rie, date mild, “Collective Negotaton Agreement, Univer ofthe Philpines | ‘and All UP Workors Union, 510 ig. por sack ‘race and me of delivery ‘Dever sal be made ste UPOU Headquarters, Los Banos, {Laguna and UPOU Dima bated tam 8:00 Af 00 PM, | ‘Expect delivery wil ba qn July 2018. ‘Qualty Assurance: | AUPWVU shall conduct an onhe-spot check othe ree agai the ‘sample ce provided by te suplr. Ought non secoptance shall bbe made the rice samples do nat meet he approved rie sampes as determine bythe designated reprsontaivo employes. ‘andom sample of he ce dalveted willbe checked by te UPOU Implementing Commtos. found nat compliant ah the spectios, a penaly of Php 2,250 00 pr sack shall be imposed ‘onthe spp. | ZERO-RATED VAT | “Nothing Follows"** (Total Amount in Words) One Hundred Thirty Seven Thousand Two Hundred Fifty Pesos Only Total P 197,250.00 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. a very Pay vou, Conforme: . ternay lo Sandrine PURA SY. AMOLOZA ‘Signature over printed name of Supplier chit oe Op 16-16 Dato Funds Available: ; v, ‘ORS/BURS No.: 18-7-2122 (164) ENCARNA( JAEN, (Chief Accountant ¢ Amount: P 137,250.00