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  • Qty Product Unit Price Total

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    JuffilLabuca
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    The document is a purchase order from Prenza Elementary School requesting school supplies from their supply officer. It lists the quantity, products, unit prices, and total cost of items being ordered. Delivery is requested by a due date at the school's address, and payment will be made upon receipt of the undamaged materials. The purchase order number and contact information are provided in case the order cannot be fulfilled.

    Original Description:

    letter of aquisition

    Original Title

    Aquisition Letter

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    The document is a purchase order from Prenza Elementary School requesting school supplies from their supply officer. It lists the quantity, products, unit prices, and total cost of items being ordered. Delivery is requested by a due date at the school's address, and payment will be made upon receipt of the undamaged materials. The purchase order number and contact information are provided in case the order cannot be fulfilled.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Qty Product Unit Price Total

    Uploaded by

    JuffilLabuca
    The document is a purchase order from Prenza Elementary School requesting school supplies from their supply officer. It lists the quantity, products, unit prices, and total cost of items being ordered. Delivery is requested by a due date at the school's address, and payment will be made upon receipt of the undamaged materials. The purchase order number and contact information are provided in case the order cannot be fulfilled.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Date: ____________

    To,

    School Supply Officer


    Address: Prenza Elementary School

    Dear Sir / Madam,


    You are requested to accept this purchase order for the below mentioned items.

    Qty Product Unit Price Total

    Total _______________

    Delivery is to be made by (due date) ____________.


    Delivery address: (Organization´s Name with Address) _____________________
    Payment: Immediately on receipt of the materials in good condition.
    Please treat this as Purchase Order No. __________ If you are unable to service this order,
    you need to inform us immediately at contact no. _________________.

    Yours sincerely,

    Signature __________________
    Name of the person: __________________
    Designation __________________

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