PIONEER STEEL CONSTRUCTION AND HOUSEHOLD

SUPPLIES
70-P Burgos Street, Barangay 38, Tacloban City
Telephone No. 053- 321 2952

PURCHASE ORDER

TO:
ATTENTION:
THRU:
ACCOUNT OFFICER:
DELIVERED TO: Port of Tacloban City, Leyte, Philippines
PURCHASE ORDER No.
SCHEDULE OF DELIVERY 20 days after finalization of Pro-Forma Invoice
DATE PREPARED

PLEASE SHIP THE FOLLOWING ITEMS/S AS SPECIFIED

Quantity/Unit Description Unit Price Total Amount
90,000 bags __________________ Type 1 Portland (net) Ph
Cement (40 kilos bag
2,400 tonner _________________ Type 1 Portland Cement (net) Ph
bags 1 tonner bag

Php

TERMS: :
1. Checking of the Quantity of the cement in Port of Tacloban
2. Receipt of latest SOC from DTI.
3. Finished unloading of Cement from the vessel
REMARKS: agreed to sign a contract for the period of one (1) year validity of this Sales and
Purchase Contract for a quantity of not less than 150,000 bags of cement
monthly on his next order or more as needed by the Buyer. Contract Price of one
(1) year is Php_______________ per 40kilos bag and Php________/tonner bag
OTHERS: MC upon receipt of Pro-forma Invoice
ADDITIONAL INFO: The Contract would automatically be revoked if the Seller fails to ADHERE the
conditions of this ICPO

BUYER:

MR. PETER YAP

Buyer