PURCHASE ORDER

Bureau of Fire Protection-R7

Alicia Fire Station
Poblacion, Alicia, Bohol
Supplier: Lyn-lyn Enterprises P.O No.:
Address: Poblacion, Alicia, Bohol _________________
TIN: __________________________________________ Date:
___________________
Mode of Procurement:
Shopping
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:
Place of Delivery: _______________________________________ Delivery
Date of Delivery: _________________________________________ Term:______________
Payment Term:
_____________
Stock/Property Unit Description Quantity Unit Cost Amount
No.
piece Document Envelope (Long) 25 2 50
piece Brown Envelope Long 23 3 69
ream A4 Bond 7 185 1295
ream Long Bond 7 205 1435
ream Eagle Newsprint Long 3 90 270
ream Eagle Newsprint Short 3 77 231

ream Eagle White Newsprint Long 2 90 180

bottle Epson Refill Ink 6 245 1470

TOTAL 5,000
(Total Amount in Words) Five Thousand pesos (Php 5,000)
In case of failure to make 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,

______________________________ SFO2 Joseph D Buscano___

Supplier Municipal Fire Marshal

______________________________
Date