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  • DEPED-DIVISION OF SAMAR Purchase Order

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    Oliver Ian Reposo
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    This document is a purchase order from the DEPED-DIVISION OF SAMAR to a supplier. It lists the supplier's information and details the articles to be purchased including descriptions, quantities, unit costs, and total amounts. It specifies the place and date of delivery as well as payment terms. It also notes that a penalty of 1/10 of 1% per day will be imposed for any delayed deliveries. The document is signed by the supplier and school head to indicate agreement to the purchase order terms.

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    Purchase Order

    Original Title

    Purchase Order

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    This document is a purchase order from the DEPED-DIVISION OF SAMAR to a supplier. It lists the supplier's information and details the articles to be purchased including descriptions, quantities, unit costs, and total amounts. It specifies the place and date of delivery as well as payment terms. It also notes that a penalty of 1/10 of 1% per day will be imposed for any delayed deliveries. The document is signed by the supplier and school head to indicate agreement to the purchase order terms.

    Copyright:

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

    DEPED-DIVISION OF SAMAR Purchase Order

    Uploaded by

    Oliver Ian Reposo
    This document is a purchase order from the DEPED-DIVISION OF SAMAR to a supplier. It lists the supplier's information and details the articles to be purchased including descriptions, quantities, unit costs, and total amounts. It specifies the place and date of delivery as well as payment terms. It also notes that a penalty of 1/10 of 1% per day will be imposed for any delayed deliveries. The document is signed by the supplier and school head to indicate agreement to the purchase order terms.

    Copyright:

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

    Entity Name: DEPED-DIVISION OF SAMAR Fund Cluster: _____________

    PURCHASE ORDER
    DEPED – DIVISION OF SAMAR
    Entity Name

    Supplier:______________________________________ P.O. No. : ______________________


    Address:______________________________________ Date : _________________________
    TIN:__________________________________________ Mode of Procurement: ____________

    Gentlemen:
    Please furnish this office the following articles subject to the terms and condition contained
    herein:
    Place of Delivery: _________________________ Delivery Term:
    Date of Delivery: _________________________ ___________________
    Payment Term: __________________

    Stock/Property Unit Description Quantity Unit Cost Amount


    No.

    (Total Amount in Words)

    In case of failure to make the full delivery within the time specified above, a penalty of one-tenth
    (1/10) of one percent for every day of delay shall be imposed on the undelivered item/s.
    Conforme: Very truly yours,

    _________________________________ ____________________
    Signature over Printed Name of Supplier School Head
    _____________________________
    Date

    Fund Cluster: ___________________________ ORS/BUR No. : ____________________


    Funds Available: ________________________ Date of the ORS/BURS: _____________
    Amount: _________________________
    _______________________
    ADMINISTRATIVE ASSISTANT

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