PURCHASE ORDER

Barangay: Lam-an City/Municipality: Ozamiz City

Tel. No: 545-1856 Province: Misamis Occidental
Supplier: SEAM TECH ELECTRONICS P.O. No.

Address: Ozamiz City Date:

TIN: Mode of Procurement:
004-340-026-000 Bidding
Negotiated
Over the Counter
Gentlemen,

Please deliver to the Office the following articles subject to the terms and conditions contained herein.

Place of Delivery: Delivery Term:

Date of Delivery: Payment Term:
UNIT
QTY UNIT PARTICULARS AMOUNT
COST

8 Pcs. Handheld Radio (Cignus V85 Pro+ ) 3,500.00 28,000.00

*NOTHING FOLLOWS*

Total Amount in words: Twenty Eight Thousand Pesos Only 28,000.00

In case of failure to make full delivery within the time specified above , a penalty of one_1/10
Of one percent for everyday of delay shall be imposed.

Very truly yours,

SANCHO S. OAMINAL, JR.

Punong Barangay
Date ____________
Conforme; Evidence of Available AppropriationS of
{P_______________________}

_____________________________ RHOMELA DONNA B. PENACO

Signature Over Printed of Supplier Chairman Committee on Appropriation

Date_______________ Date________________