This purchase requisition is for construction supplies from Singson Construction and Associates including a 80cm x 210cm steel door set, a 70cm x 180cm any door set, and 8 pieces of 8" x 8" glass blocks. The supplies are for an ongoing construction project involving roofing, walls, decks, and more. The supplier is asked to notify the purchaser if unable to ship as specified and send a copy of the invoice with the order.
This purchase requisition is for construction supplies from Singson Construction and Associates including a 80cm x 210cm steel door set, a 70cm x 180cm any door set, and 8 pieces of 8" x 8" glass blocks. The supplies are for an ongoing construction project involving roofing, walls, decks, and more. The supplier is asked to notify the purchaser if unable to ship as specified and send a copy of the invoice with the order.
This purchase requisition is for construction supplies from Singson Construction and Associates including a 80cm x 210cm steel door set, a 70cm x 180cm any door set, and 8 pieces of 8" x 8" glass blocks. The supplies are for an ongoing construction project involving roofing, walls, decks, and more. The supplier is asked to notify the purchaser if unable to ship as specified and send a copy of the invoice with the order.
1 PC 80cm x 210cm STEEL DOOR SET 1 PC 70cm x 180cm ANY DOOR SET 8 PCS 8" x 8" Glass Blocks NOTHING FOLLOWS - - - - - - - - NOTE: SUPPLIES FOR ONGOING CONSTRUCTION FOR R.S. ROOFING/WALL/DECK/ETC.
Li Sean Singson ANGELICA VICTORIA SINGSON
Purchasing Project Designer/ Architect
INSTRUCTIONS / CONDITIONS:: SUPPLIER'S CONFORME::
1. Goods covered by this order are subject to inspection upon arrival at out end. We acknowledge receipt of order and hereby 2. Goods delivered not in accordance with specifications shall be returned at agree to the companys terms and conditions. suppliers expense and will not be replaced with any substitution without prior consent and/or approval. ________________________ 3. Please notify us immediately if you are unable to ship as specified. Signature 4. Please send us copy of your invoice. ________________________ 5. No Bills shall be paid unless accompanied by this Purchase Order. Date