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  • 3M GSP - Po

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    Edgar Zara Cornelio
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    This purchase order requests the purchase of 3M N95 masks from 3M Corporate Distributors. Specifically, it requests [Quantity] million masks of model 1860 N95, with 120 masks per case. The masks are intended to supply healthcare workers and first responders in the Philippines. Along with the purchase order, proof of funds and letters of authorization and intent will be provided, and funds will be deposited in 3M's escrow account after an agreement is executed. The purchase order is authorized by the named individual on behalf of their company.

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    3M GSP - PO (3)

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    This purchase order requests the purchase of 3M N95 masks from 3M Corporate Distributors. Specifically, it requests [Quantity] million masks of model 1860 N95, with 120 masks per case. The masks are intended to supply healthcare workers and first responders in the Philippines. Along with the purchase order, proof of funds and letters of authorization and intent will be provided, and funds will be deposited in 3M's escrow account after an agreement is executed. The purchase order is authorized by the named individual on behalf of their company.

    Copyright:

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

    3M GSP - Po

    Uploaded by

    Edgar Zara Cornelio
    This purchase order requests the purchase of 3M N95 masks from 3M Corporate Distributors. Specifically, it requests [Quantity] million masks of model 1860 N95, with 120 masks per case. The masks are intended to supply healthcare workers and first responders in the Philippines. Along with the purchase order, proof of funds and letters of authorization and intent will be provided, and funds will be deposited in 3M's escrow account after an agreement is executed. The purchase order is authorized by the named individual on behalf of their company.

    Copyright:

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

    Letter Head of buyer

    PURCHASE ORDER

    (Date)

    To : 3M Corporate Distributors

    Thru : SO7 INDUSTRIES PHILIPPINES INC.


    #1 Riverview Drive, Corner Boni Serrano Ave,
    Quezon City, 2nd District, Philippines
    Email: cfr_robson@yahoo.com
    Phone No.: (+63) 926-6575789
    (+63) 916-9576428

    Re : Purchase Order for 3M Particulate Respiratory and Surgical Mask


    Model 1860 N95 120 EA/Case

    Please accept this purchase order (001002020) from (Representative name) –


    (Position) of (Company name and address), who is willing and able to purchase from
    3M Corporate Distributors, (Quantity) Million Pieces of 3M Particulate Respiratory and
    Surgical Mask model 1860 N95 120 EA/Case.
    These masks are intended for supply and distribution to the healthcare and first
    responders in the Philippines. Along with this, Purchase Order, Proof of Funds,
    Letter of Authorization and Letter of Intent is the buyer’s willingness to materialize
    the transaction. All funds will be deposited in 3M Corporate - Escrow Account after
    the execution of the contract between the Company of 3M and the buyer.

    I am authorized to execute this Purchase Order on behalf of (End User)

    Company Name
    Name/Signatory
    Title/Position
    E-mail
    Contact No.

    (Attorney contact information)

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