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PURCHASE ORDER

Buug, Zamboanga Sibugay MSU-BUUG SUPPLIER: MCOR, INC. E ADDRESS: POB. BUUG, ZSP. P.O no.:100-11 Date: JUNE 21, 2011 Mode of Payment:

Gentlemen: Please furnish this Office the following articles subject to the terms and conditions contained herein: Place Delivery: Delivery Term: Date of delivery: Payment Term: NO. UNIT QTY. DESCRIPTION UNIT COST AMOUNT 1 1 PANASONIC SPLIT TYPE ### 40,000.00 2 1 EPSON LX-300+II 9,200.00 9,200.00

TOTAL

49,200.00

In case of failure to make delivery within the specified period above, a penalty of one-tent (1/10) of one percent for every day of delay shall be imposed.

EMCOR, INC: (Signature over Printed Name) Date

Very truly yours, SULTAN TAHA G. SARIP SCHOOL DIRECTOR

-11 21, 2011 yment:

ms and conditions

AMOUNT 40,000.00 9,200.00

49,200.00

bove, a penalty of one-tent

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