Republic of the Philippines

TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY

Regional Training Center
San Fernando City, La Union
Telefax No. (072) 242-55-84

PURCHASE ORDER
Supplier LIBERTY AND SONS LA UNION Purchase Order. No.
Address San Fernando City, La Union Date:
TIN Mode of Procurement: SVP
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:
Place of Delivery: TESDA RTC-I Catbangen, San Fernando City, La Union Delivery Term: FOB Destination
Date of Delivery: 15 CALENDAR DAYS Payment Term: CHECK

Stock/Pr
Unit Description Quantity Unit Cost Amount
operty
1 bags Portland Cement 150 240.00 36,000.00
6 pcs Hard Hat White 5 100.00 500.00
10 pcs Heavy Duty Pail 10 100.00 1,000.00
11 kgs CWN 2" 5 60.00 300.00
12 kgs CWN 3" 5 57.00 285.00
13 kgs CWN 4" 5 55.00 275.00
14 pcs Chalkstone 10 7.50 75.00
15 pcs 0.70 nylon String 5 28.00 140.00
16 kgs 2'' x 2" x3mm thk x 6 m Angle Bar 10 510.00 5,100.00
17 pcs Welding Rod N-44A 20 105.00 2,100.00
18 pcs Heavy Duty Riverter 1 510.00 510.00
******* nothing follows *******

Amount 46,285.00
( Total Amount in Words)
FOURTY SIX THOUSAND TWO HUNDRED EIGHTY FIVE PESOS ONLY
Purpose: SUPPLIES AND MATERIALS OF MASONRY NC II(UAQTEA)
In case of failure to make the full delivery within the specified above, a penalty of one tenth( 1/10) of one percent for every day of delay shall be imposed on
the undelivered items.
Very Truly Yours,

Conforme:
ARTEMIO S. PULIDO
Signature over Printed Name of Authorized Official
Signatured over Printed Name of Supplier RTC ADMINISTRATOR
Date: Designation

Fund Cluster: ORS / BURS No.

Fund Available : Date of the ORS / BURS:

EVELYN C. RAMOS Amount: PHP

Signature over Printed Name of Chief Accountant / Head of Accounting Division/Unit 46,285.00