Appendix 60

Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _01-General Agency Fund (GAA)__________
Office/Section : CAS PR No.: ______________ Date: __02/16/2021__________
____________________ Responsibility Center Code : ___________
Stock/
Property No. Unit Item Description Quantity Unit Cost Total Cost
1 Bottle 4-Seasons (INCAN) 30 45.00 1,350.00
2 Slice Sliced Cake 30 40.00 1,200.00
Nothing Follows
Total 2,550.00
Purpose: Consultation meeting with the stakeholders of Barangay San Isidro on February 19, 2 p.m., at
Barangay Hall, San Isidro, Daet, Camarines Norte.
Requested by: Approved by:

Signature : ________________________________ ___________________________
Printed
Name : REGINE S. BALMACEDA MELANIE D. BACUÑO, DComm
Designation : Extension Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Unit School Arm Chair 40 3,500.00 140,000.00
Total 140,000.00
Purpose: Provision for Classroom Facilities.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : MELANIE D. BACUÑO, DComm RUSTY G. ABANTO,PhD
Designation : CAS-Dean College President
Appendix 60
PURCHASE REQUEST
Stock/
1 Unit Office Table 6 drawers 1 10,000.00 10,000.00
2 Unit Executive Chair 1 8,000.00 8,000.00
3 Unit Steel Cabinet 4 layer with lock 8 9,550.00 76,400.00
4 Unit Printer (Long Size Scanner) 4 8,275.00 33,100.00
5 Unit Water Dispenser 4 8,000.00 32,000.00
Heavy Duty Comb Ring Binding
6 Unit 1 14,500.00 14,500.00
Machine
7 Unit External Hard Drive 2TB 2 3,000.00 6,000.00
Total 180,000.00
Purpose: Other Supplies and Materials for CAS Dean's Office.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Months Internet Subscription (Deans Office) 5 3,500.00 17,500.00
2 Service Internet Subscription (Faculty Office) 5 3,500.00 17,500.00
3 Service Installation of Internet (Dean's Office) 1 4,000.00 4,000.00
4 Service Installation of Internet (Faculty Office) 1 4,000.00 4,000.00
5 Unit Mobile Phone 1 1,000.00 1,000.00
Total 44,000.00
Purpose: Online Transactions and Flexible Learning Mode of Instruction.
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : MELANIE D. BACUÑO, Dcomm ROSALIE A. ALMADRONES, PhD
Designation : Dean, CAS Vice President for Academic Affairs
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _01-General Agency Fund (GAA)____________
Office/Section : CAS PR No.: _____________ Date: __11/07/2020__________
Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
1 Unit Hot and Cold Standing Water Dispenser 1 6,302.00 6,302.00
2 Unit Two Door Refrigerator 1 14,999.00 14,999.00
3 Unit Coffee Maker (1.2L) 1 2,000.00 2,000.00
Container Vacuum Sealed Storage

4 Pieces 4 400.00 1,600.00
Jar for Coffee, Sugar, Creamer, Milk
Water Glass Jug Pitcher, Drinkware

5 Set 1 1,500.00 1,500.00
Set
Cutlery Set 24pcs Spoon, Fork and
6 Set 1 1,000.00 1,000.00
Knife Set
7 Pieces Rubberized Serving Tray 3 300.00 900.00
8 Pieces Candy Tray 2 350.00 700.00
10 Piece Dish Cabinet 1 4,000.00 4,000.00
Elegant Tea Cup and Saucer Set-
11 Set Coffee Cup Set with Saucer and 2 1,000.00 2,000.00
Spoon
12 Set 4 Seater Sofa 1 14,999.00 14,999.00
-
-
-
-
-
-
-
-
-
-
-
-
50,000.00
Purpose: Procurement of Other Supplies.__________________________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : MELANIE D. BACUÑO, Dcomm. ROSALIE A. ALAMADRONES, PhD
Designatio CAS Dean Vice President for Academic Affairs
n:
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: __________________

Office/Section : _____________ PR No.: ______________ Date: ____________
_________________________ Responsibility Center Code : ___________

Stock/ Property Unit
Unit Item Description Quantity Total Cost
No. Cost
Snacks AM 40 90.00 3,600.00
Puto at Dinuguan
Bottled water
-Snacks PM 40 135.00 5,400.00
Clubhouse
Buko shake
-Lunch 40 200.00 8,000.00
Mixed Seafood w/ Gulay
Lechon Kawali
Banana
Rice
Bottled water
17,000.00
Purpose: ___________Snacks and Lunch for meeting .
_________________________________________________
_______________________________________________________________
_______________________________________________________________

Signature : ___________________________
Printed Name : EVANGELINE L. SARION LILIBETH A. ROXAS, Ph.D.
Designation : Supply Officer III Vice President for Admin & Finance
151
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _05-Internally Generated Fund_______________
Stock/ Property
Unit Item Description Quantity Unit Cost Total Cost
No.
1 Month Internet Connection 1 2,000.00 2,000.00
2,000.00
Purpose: For Budget Utilization Monitoring System (BUMS)______________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed Name : JOHNNA M. FERRER MELANIE D. BACUÑO
Designation : Bookkeper Dean-CAS
01-general agency fund general fund
05-internally generated fund income
Appendix 60
PURCHASE REQUEST
Stock/ Property
No.
1 Unit Projector 2 24,500.00 49,000.00
49,000.00
Purpose: Reinforce Quality Assurance-Instruction.______________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed Name : JAMES ROBERT R. VAUGHAN MELANIE D. BACUÑO
Designation : CAS-SUPPLY OFFICER Dean-CAS
Appendix 60
PURCHASE REQUEST
Stock/ Property
No.
1 Pieces Meals 55 350.00 19,250.00

2 Bottle Epson Ink 360- Black 3 325.00 975.00
3 Reams Bond Paper Long A4, Subs 20 3 250.00 750.00
4 Pack Meals 100 200.00 20,000.00
40,975.00
Purpose: Annual Curriculum Review/Stakeholders Consultation.______________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed Name : JESELLE T. HERNANDEZ MELANIE D. BACUÑO
Designation : CAS-Planning Officer Dean-CAS
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _01-General Agency Fund_________________
Stock/ Property
No.
1 box Binder Clip (big) 20 70.00 1,400.00

2 reams Bond Paper Long Subs 20 100 200.00 20,000.00
3 bot Epson ink 360-Black 16 325.00 5,200.00
4 bot Epson Ink 360-Magenta 8 325.00 2,600.00
5 bot Epson Ink 360-Yellow 8 325.00 2,600.00
6 bot Epson Ink 360-Cyan 8 325.00 2,600.00
7 box Paper Clips (big) 20 22.00 440.00
8 pack Vellum Board 200 30.00 6,000.00
9 piece File Boxes 80 145.00 11,600.00
10 piece Ring Binder (Medium) 30 50.00 1,500.00
11 piece Ring Binder (big) 40 60.00 2,400.00
12 box Staple Wire 5 50.00 250.00
13 box Pencil 5 75.00 375.00
14 reams PVC Plastic Cover 10 500.00 5,000.00
15 piece Puncher (Heavy Duty) 1 800.00 800.00
16 piece Scissor 2 150.00 300.00
17 pack Special Paper (long) 25 150.00 3,750.00
18 piece Photo Paper (long) 350 13.00 4,550.00
19 bottle Glue, 130 grams 7 50.00 350.00
20 piece Ring Binder 2 20 25.00 500.00
21 piece Meals 800 350.00 280,000.00
22 pack Meals 165 200.00 33,000.00
23 piece Token 20 500.00 10,000.00
24 piece Toner (TN-118) for Ineo 206 15 3600.00 54,000.00
25 Unit White Board 3x5 10 10,000.00 100,000.00
26 piece Graphics Calculator 3 8,500.00 25,500.00
27 Unit Ring Binder, Heavy Duty 1 25,000.00 25,000.00
599,500.00
Purpose: CAS Program Accreditation.______________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed Name : MELANIE D. BACUÑO, DComm RUSTY G. ABANTO, PhD
Designation : Dean-CAS College President
Appendix 60
PURCHASE REQUEST
Stock/ Property
No.
1 Pax Meals 50 200.00 10,000.00
10,000.00
Purpose: GAD/VAW Awareness Campaign/Activities.______________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed Name : JESELLE T. HERNANDEZ MELANIE D. BACUÑO, DComm
Designation : CAS-Planning Officer Dean-CAS
Appendix 60
PURCHASE REQUEST
Stock/ Property
No.
1 Box Binder Clip (big) 20 70.00 1,400.00

2 Reams Bond Paper Long, Subs 20 100 200.00 20,000.00
3 Bot Epson Ink 360-Black 16 325.00 5,200.00
4 Bot Epson Ink 360-Magenta 8 325.00 2,600.00
5 Bot Epson Ink 360-Yellow 8 325.00 2,600.00
6 Bot Epson Ink 360-Cyan 8 325.00 2,600.00
7 Box Paper Clip (big) 20 22.00 440.00
8 Pack Vellum Board 200 30.00 6,000.00
9 Piece File Box 80 145.00 11,560.00
10 Piece Ring Binder (medium) 30 50.00 1,500.00
11 Piece Ring Binder (Big) 40 60.00 2,400.00
12 Box Staple Wire 5 50.00 250.00
13 Box Pencil 5 75.00 375.00
14 Reams PVC Plastic Cover 10 500.00 5,000.00
15 Pieces Puncher (heavy duty) 1 800.00 800.00
16 Pieces Scissor 2 150.00 300.00
17 Pack Special Paper (long) 25 150.00 3,750.00
18 Pieces Photo Paper (long) 350 13.00 4,375.00
19 Bottle Glue, 130 grams 7 50.00 350.00
20 Pieces Ring Binder 2 20 25.00 500.00
21 Piece Meals 800 350.00 280,000.00
22 Pax Meals 165 200.00 33,000.00
23 Pax Token 20 500.00 10,000.00
24 Pieces Toner (TN-118) for Ineo 206 15 3600.00 54,000.00
26 Piece Graphics Calculator 3 8,500.00 25,500.00
27 Unit Ring Binder, Heavy Duty 1 25,000.00 25,000.00
599,500.00
Purpose: CAS Program Accreditation.______________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed Name : MELANIE D. BACUÑO, DComm RUSTY G. ABANTO,PhD
Appendix 60
PURCHASE REQUEST
Stock/ Property
No.
1 Bottle Epson Ink, T664 (magenta) 30 550.00 16,500.00

2 Bottle Epson, Ink T664 (Black) 50 550.00 27,500.00
3 Bottle Epson Ink, T664 (Cyan) 30 550.00 16,500.00
4 Piece Paper Tray 3 450.00 1,350.00
5 Piece Sign Pen 40 35.00 1,400.00
6 Piece Stapler 4 300.00 1,200.00
7 Piece Cork Board, 2x3 1 3,000.00 3,000.00
8 Box Binder Clip (big) 20 70.00 1,400.00
9 Piece Brown Envelope (long 200 10.00 2,000.00
10 Piece Ring Binder (big) 70 60.00 4,200.00
11 Piece Scotch Tape 20 50.00 1,000.00
12 Piece Puncher (Heavy Duty) 2 800.00 1,600.00
13 Piece External Hard Drive 1 4000.00 4,000.00
14 Ream PVC Plastic Cover 2 500.00 1,000.00
15 Piece Desk Organizer 4 500.00 2,000.00
16 Piece Ruler 5 50.00 250.00
17 Piece Correction Tape 40 40.00 1,600.00
18 Piece Stamp Pad 3 60.00 180.00
19 Piece Sharpener 1 1000.00 1,000.00
20 Piece Photo Paper (long) 100 13.00 1,250.00
21 Piece File Box 100 145.00 14,450.00
22 Piece Clear Book Long 100 63.00 6,300.00
23 Ream Bond Paper A4 200 175.00 35,000.00
24 Piece Folder A4 100 4.00 400.00
25 Piece Cartolina Assorted Colors 30 10.00 300.00
26 Unit Office Chair 3 3,000.00 9,000.00
27 Roll Masking Tape 1 inch 20 37.00 740.00
155,120.00
Purpose: Procurement of Office Supplies.______________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Appendix 60
PURCHASE REQUEST
Stock/ Property
No.

2 Piece Graphics Calculator 3 8,500.00 25,500.00
125,500.00
Purpose: Enhancement of Instructional Facilities and Equipment.______________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Appendix 60
PURCHASE REQUEST

Stock/ Property
No.
Communication Laboratory
1 lot Equipments
1 1,200,000.00 1,200,000.00
1,200,000.00
Purpose: Provision for Dev Communication Laboratory._____________________________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Republic of the Philippines
CAMARINES NORTE STATE COLLEGE
F. Pimentel Avenue, Brgy. 2, Daet, Camarines Norte – 4600, Philippines
COLLEGE OF ARTS AND SCIENCES

1st Endorsement
29 January 2020
Respectfully forwarded the Total Operating Budget (TOB), Programs and Activities (PA's), and
Project Procurement Management Plan (PPMP) of the College of Arts and Sciences for 2020.
# DATE REQUESTED BY DESIGNATION PURPOSE FUND TOTAL

CLUSTER COST
1 7/11/2019 Jeselle T. Hernandez CAS-Planning Buwan ng Wika 05-Internally 1,400.00
Officer Generated
Fund
2 5/12/2019 Johnna M. Ferrer Bookkeper Budget Utilization Monitoring 05-Internally 2,000.00
System (BUMS) Generated
Fund
3 7/11/2019 Jeselle T. Hernandez CAS-Planning Student Elections 05-Internally 3,220.00
Officer Generated
Fund
4 7/11/2019 Jeselle T. Hernandez CAS-Planning Forum with PDAO and 05-Internally 3,950.00
Officer Students and Faculty with Generated
Special Needs Fund
5 7/11/2019 Jeselle T. Hernandez CAS-Planning Student Leaders Oathtaking 05-Internally 5,600.00
Officer Ceremony Generated
Fund
6 7/11/2019 Jeselle T. Hernandez CAS-Planning Welcome Week for Freshmen 05-Internally 5,850.00
Officer Generated
Fund
7 7/11/2019 Jeselle T. Hernandez CAS-Planning Arts, Sciences, and 05-Internally 6,525.00
Officer Technology EXPO Generated
Fund
8 7/11/2019 Jeselle T. Hernandez CAS-Planning Recognation Rites and 05-Internally 6,800.00
Officer Graduates Send Off Generated
Fund
9 7/11/2019 Jeselle T. Hernandez CAS-Planning Personality Development and 05-Internally 7,000.00
Officer Values Formation Generated
Fund
10 7/11/2019 Jeselle T. Hernandez CAS-Planning Spiritaul Renewal for 05-Internally 7,000.00
Officer Graduating Students Generated
Fund
11 7/11/2019 Jeselle T. Hernandez CAS-Planning Conduct of Inter-Faith 05-Internally 7,575.00
Officer Dialogue Generated
Fund
12 7/11/2019 Jeselle T. Hernandez CAS-Planning Career Workshop for 05-Internally 8,800.00
Officer Graduating Students Generated
Fund
13 7/11/2019 Jeselle T. Hernandez CAS-Planning U4U Experience (Adolescent 05-Internally 9,325.00
Officer and Health Development Generated
Seminar with DOH Fund
14 7/11/2019 Jeselle T. Hernandez CAS-Planning GAD/VAW Awareness 01-General 10,000.00
Officer Campaign/Activities Agency Fund
15 7/11/2019 Jeselle T. Hernandez CAS-Planning Monthly Meeting (January) 11,000.00
Officer
16 7/11/2019 Jeselle T. Hernandez CAS-Planning Procurement of Janitorial 01-General 12,270.00
Officer Supplies Agency Fund
17 7/11/2019 Jeselle T. Hernandez CAS-Planning Hayag Festival. 05-Internally 14,420.00
Officer Generated
Fund
18 7/11/2019 Jeselle T. Hernandez CAS-Planning Curriculum Stakeholders 05-Internally 20,000.00
Officer Consultation Generated
Fund
19 7/11/2019 Jeselle T. Hernandez CAS-Planning Procurement of Office Supplies 01-General 33,625.00
Officer Agency Fund
20 7/11/2019 Ria P. Morales CAS-CSC Adviser Intercollege Meet 05-Internally 40,000.00
Generated
Fund
21 7/11/2019 Jeselle T. Hernandez CAS-Planning Annual Curriculum 05-Internally 40,975.00
Officer Review/Stakeholders Generated
Consultation Fund
22 11/27/2019 JAMES ROBERT R. VAUGHAN CAS-Supply Reinforcement Quality 05-Internally 49,000.00
Officer Assurance-Instruction. Generated
Fund
23 7/11/2019 Melanie D. Bacuño CAS-Dean CASProgram Accreditation 05-Internally 54,000.00
Generated
Fund
24 7/11/2019 Melanie D. Bacuño CAS-Dean Installation of Video and Sound 05-Internally 60,000.00
Recording Room Generated
Fund
25 7/11/2019 Melanie D. Bacuño CAS-Dean Freshmen, Tranferees, 05-Internally 60,000.00
Shifters, and Returning Generated
Students Orientation. Fund
26 7/11/2019 Melanie D. Bacuño CAS-Dean Procurement of Office Supplies 01-General 79,860.00
Agency Fund
27 7/11/2019 Melanie D. Bacuño CAS-Dean Procurement of other Supplies 05-Internally 90,390.00
Generated
Fund
28 7/11/2019 Melanie D. Bacuño CAS-Dean Improvement of Guidance 90,446.00
Services.
29 7/11/2019 Melanie D. Bacuño CAS-Dean Enhancement of Instructional 01-General 125,500.00
Facilities and Equipment Agency Fund
30 7/11/2019 Melanie D. Bacuño CAS-Dean Procurement of other Supplies 01-General 155,120.00
Agency Fund
31 7/11/2019 Melanie D. Bacuño CAS-Dean Refurbisment of CAS GE 05-Internally 220,900.00
Laboratory Generated
Fund
7/11/2019 Shallah Rica E. Mancenido CAS-CPAO Hayag 2021 05-Internally 11,001.00
Generated
Fund
32 7/11/2019 Melanie D. Bacuño CAS-Dean CAS Program Accredition 01-General 599,500.00
Agency Fund
33 7/11/2019 Melanie D. Bacuño CAS-Dean Provision for Dev 1,200.000.00
Communication Laboratory
MELANIE D. BACUÑO, Dcomm
CAS-Dean
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _05- Internally Generated Fund______________
Stock/ Property
No.
1 Set Sound System 1 25,000.00 25,000.00

2 Set Computer Set 1 40,000.00 40,000.00
3 Unit Projector 1 30,000.00 30,000.00
4 Unit Aircon Split-Type 1 75,000.00 75,000.00
5 Unit Printer EPSON L565 1 14,900.00 14,900.00
6 Unit Smart TV 1 20,000.00 20,000.00
7 Lot Office Table 4 4,000.00 16,000.00
220,900.00
Purpose: Refurbishment of CAS GE Laboratory._____________________________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed Name : MELANIE D. BACUÑO, DComm RUSTY G. ABANTO, PhD
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: 05-Internally Generated Fund________________
Stock/ Property
No.
1 Unit Smart TV 1 20,000.00 20,000.00
2 Unit Camera 1 40,000.00 40,000.00
60,000.00
Purpose: Installation of Video and Sound Recording Room._____________________________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed Name : MELANIE D. BACUÑO, DComm ROSALIE A. ALMADRONES, PhD
Designation : CAS-Dean Vice President for Academic Affairs
Appendix 60
PURCHASE REQUEST
Stock/ Property
No.
1 roll Absorbent Cotton 150g 3 100.00 300.00
2 bot Ethyl Alcohol 70% 500 ml 12 90.00 1,080.00
3 refill Refill Water 72 35.00 2,520.00
4 pack Rags 6 50.00 300.00
5 piece White Board 2 3,000.00 6,000.00
6 piece Curtain Rod 6 2,000.00 12,000.00
7 piece Microphone 2 1,500.00 3,000.00
8 box Pins and Push pins 5 150.00 750.00
9 pieces Air Freshener 6 350.00 2,100.00
10 pieces Toile Air Freshener 12 70.00 840.00
11 Unit Paper Shredding Machine 1 8,000.00 8,000.00
12 piece Meals and other Supplies 1 50,000.00 50,000.00
13 pieces Padlocks (heavy Duty) 10 350.00 3,500.00
90,390.00
Purpose: Procurement of Other Supplies._____________________________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ __________________________________
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _Internally Generated Fund_________________
Stock/ Property
No.
1 pax Meals 100 200.00 20,000.00
20,000.00
Purpose: Curriculum Stakeholders Consultation._______________________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Designation : CAS-Planning Officer CAS-Dean
Appendix 60
PURCHASE REQUEST

Stock/ Property
No.
1 Pieces Ballpen Blue 12 8.00 96.00
2 Pieces Elmers Glue 100g 2 45.00 90.00
3 Ream Bond Paper Short (subs.20) 3 160.00 480.00
4 Pieces Sign Pen 3 35.00 105.00
5 Pieces Record Book (500 Pages) 2 100.00 200.00
6 Ream Bond Paper (long) 3 175.00 525.00
7 Pieces Folder (long) 20 5.00 100.00
Ink for Printer (HP color
8 Unit Laser jet M553)
3 9,800.00 29,400.00
9 Piece Correction Tape 2 30.00 60.00
10 Piece Staple Wires #35 2 50.00 100.00
11 Piece Scotch Tape 3 80.00 240.00
12 Reams Bond Paper A4 5 175.00 875.00
13 Piece Clear Book long 50 63.00 3,150.00
14 Pieces Photo Paper (long) 10 13.00 125.00
15 Unit Printer EPSON L565 1 14,900.00 14,900.00
16 Set Computer Set 1 40,000.00 40,000.00
90,446.00
Purpose: Improvement of Guidance Services._________________________________
_______________________________________________________________
_______________________________________________________________
Signature : ________________________________ __________________________________
Appendix 60
PURCHASE REQUEST

Stock/ Property
No.
1 pax Meals 55 200.00 11,000.00
11,000.00
Purpose: Monthly Meeting (January)._____________________________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Designation : CAS-Planning Officer CAS-Dean
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _05-Internally Generated Fund_________________
Stock/
Property No.
1 kilo Chicken 25 200.00 5,000.00
2 kilo Pork 25 300.00 7,500.00
3 kilo Salt 1 55.00 55.00
4 kilo Cabbage 5 120.00 600.00
5 litter Cooking 6 175.00 1,050.00
6 pack Seasoning Granules 3 70.00 210.00
7 sack Rice 2 3,000.00 6,000.00
8 box Pork Cubes 5 100.00 500.00
9 box Chicken Cubes 5 100.00 500.00
10 liter Tomato Sauce 5 100.00 500.00
11 kilo Ginger 2 150.00 300.00
12 pack Green Papaya 5 100.00 500.00
13 kilo Carrots 10 100.00 1,000.00
14 liter Potato 10 150.00 1,500.00
15 piece Bell Pepper 10 50.00 500.00
16 kilo Finger Pepper (green pepper) 1 100.00 100.00
17 tank LPG gas 1 1,500.00 1,500.00
18 liter Fish Sauce 1 150.00 150.00
19 liter Soy Sauce 1 150.00 150.00
20 liter Vinegar 1 150.00 150.00
21 kilo Hotdog 8 250.00 2,000.00
22 tray Egg 2 277.00 554.00
23 box Biscuits 12 485.00 5,820.00
24 kilo Chicken Liver 2 150.00 300.00
25 blue gallon Water 15 60.00 900.00
26 liter Oyster Sauce 1 250.00 250.00
27 kilo White Sugar 2 70.00 140.00
28 sachet Instant Coffee 81 15.00 1,215.00
29 pack Black Peppers 1 150.00 150.00
30 kilo Garlic 2 150.00 300.00
31 kilo Onion 2 300.00 600.00
39,994.00
Purpose: Inter-College Meet._________________________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : RIA P. MORALES MELANIE D. BACUÑO, DComm
Designation CAS-CSC Adviser Vice President for Academic Affairs
:
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _05-Internally Generated Fund______________
Stock/
No.
1 piece Body Paint (yellow) 1 100.00 100.00
2 piece Body Paint (red) 1 100.00 100.00
3 piece Body Paint (white) 1 100.00 100.00
4 feet Plywood (1/4) 2 400.00 800.00
5 feet Plywood (2x2) 2 300.00 600.00
6 feet Plywood (1x1) 2 200.00 400.00
7 feet Plywood (1x8) 1 200.00 200.00
8 piece Styro 5 70.00 350.00
9 piece Water Based Acrylic Paint-RED 2 635.00 1,270.00
10 piece Water Based Acrylic Paint-BLUE 2 635.00 1,270.00
11 piece Water Based Acrylic Paint-YELLOW 2 635.00 1,270.00
12 piece Water Based Acrylic Paint-BLACK 2 635.00 1,270.00
13 piece Water Based Acrylic Paint-WHITE 2 635.00 1,270.00
14 piece Brush 1 300.00 300.00
15 piece Paint Brush (big) 2 70.00 140.00
16 yard Cloth Satin-red 4 110.00 440.00
17 yard Cloth Satin-yellow 4 110.00 440.00
18 yard Cloth Satin-blue 4 110.00 440.00
19 yard Gina Cloth-white 4 60.00 240.00
11,000.00
Purpose: HAYAG 2020._________________________________
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : SHALLAH RICA E. MANCENIDO MELANIE D. BACUÑO, DComm
Designatio CAS-CPAO Coordinator Vice President for Academic Affairs
n:
Appendix 60
PURCHASE REQUEST
Stock/
No.
1 Serving Baked Macaroni 25 70.00 1,750.00
2 Serving Goldilocks 25 40.00 1,000.00
2,750.00
Purpose: CAS Meeting re: Medium Term Development Plan Presentation
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : JESELLE T. HERNANDEZ MELANIE D. BACUÑO, DComm
Designatio Planning Coordinator, CAS Dean, CAS
n:
Appendix 60
PURCHASE REQUEST
Stock/
No.
1 Piece Clubhouse 59 70.00 4,130.00
2 Bottle C2 Solo 59 20.00 1,180.00
5,310.00
Purpose: CAS Faculty and Non-Teaching Staff Meeting (04 August 2020).
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : JAMES ROBERT R. VAUGHAN MELANIE D. BACUÑO, DComm
Designatio Supply Officer Dean, CAS
n:
Appendix 60
PURCHASE REQUEST
Stock/
No.
1 Pieces USB 14 450.00 6,300.00
2 Reams Bond Paper Long 50 275.00 13,750.00
3 Pieces Brown Long Envelope 500 8.00 4,000.00
4 Roll Tape 5 25.00 125.00
5 Boxes Paper Clip 6 35.00 210.00
TOTAL: 24,385.00
Purpose: Reproduction and storage of learning materials to use by CAS students in all levels (History 1st-4th year)

Signature : ________________________________ ___________________________
Printed
Name : ROGELIO L. TAN MELANIE D. BACUÑO, DComm
Designatio History Chairman, CAS Dean, CAS
n:
Appendix 60
PURCHASE REQUEST
Stock/
No.
1 Pices Tarpaulin 2 1,000.00 1,000.00
1,000.00
Purpose: For Accreditation 2020 (Office Supplies).
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : ANALYN A. VEDAD MELANIE D. BACUÑO, DComm
Designatio Accreditation Chairman, CAS Dean, CAS
n:
Appendix 60
PURCHASE REQUEST
Stock/
No.
1 Unit Ring Binder Machine 1 25,000.00 25,000.00
2 Unit Computer with Printer (set) 1 45,000.00 45,000.00
70,000.00
Purpose: For Accreditation 2020 (Office Supplies).
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST
Stock/
No.
1 Package Video Production 3 30,000.00 90,000.00
90,000.00
Purpose: For Accreditation 2020 (Production).
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST
Stock/
No.
1 Bottle Toner (Xerox Copy Machine) 15 2,500.00 37,500.00
37,500.00
Purpose: For Accreditation 2020 (Other Office Supplies).
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _Computer_________________

Office/Section : CAS PR No.: ______________ Date: __September 30, 2020__________
Stock/
No.
Venetian Blinds
4 Sq.m. Dean's Office -
W-1 N514 Light Brown (41.16 Sq.m.) 30 1,000.00 30,000.00
W-2 N514 Light Brown (22.95 Sq.m.) -
W-6 N514 Light Brown (15 Sq.m.) -
Total 30 1,000.00 30,000.00

Purpose: State-of-the-art-CAS Computer Laboratory
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed Name :
AIZA L. CASTAÑEDA, MSc MELANIE D. BACUÑO, Dcomm
Designation : College Secretary Dean
Appendix 60
PURCHASE REQUEST
Stock/
No.
Venetian Blinds
Research and Extension Services
1 Sq.m. W-1 N514 Light Brown (45 Sq.m.) 221.24 300.00 66,372.00
Venetian Blinds -
2 Sq.m. Office of Student Services -
W-1 N514 Light Brown (45 Sq.m.) 236.86 300.00 71,058.00
Venetian Blinds -
3 Sq.m. Accreditation Room -
W-1 N514 Light Brown (28.12 Sq.m.) 136.34 300.00 40,902.00
Venetian Blinds -
4 Sq.m. Dean's Office -
Venetian Blinds -
5 Sq.m. Faculty Room -
Total 1104.26 331,278.00
Purpose: Improvement of CAS Offices.
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : MELANIE D. BACUÑO, DComm RUSTY G. ABANTO, PhD
Designatio CAS, Dean SUC President III
n: Appendix 60
PURCHASE REQUEST
Stock/
Total 160,000.00
Purpose: Improvement of CAS Facilities for the new building.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 18,000.00
Purpose: Improvement of CAS Facilities for the new building.
_______________________________________________________________
_______________________________________________________________
Signature : ________________________________ ___________________________
Printed
Designation : CAS-Planning Officer Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
Total 76,400.00
Purpose: Improvement of CAS Administrative function ( File Storage).
_______________________________________________________________
_______________________________________________________________
Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 33,100.00
Purpose: Improvement of CAS Curriculum Development
And Development of IM Instruction.
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 32,000.00
Purpose: Improvement of CAS Facilities.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 12,000.00
Purpose: File Storage.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Unit Mobile Phone Adroid 2 10,000.00 20,000.00
Total 20,000.00
Purpose: Information Dissemination.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/

1 Unit 1 14,500.00 14,500.00
Machine
Total 14,500.00
Purpose: Development of IM Instruction.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece Toner 15 3,400.00 51,000.00
Total 51,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Bottle Ink For Printer
Black 30 350.00 10,500.00
Yellow 30 350.00 10,500.00
Cyan 30 350.00 10,500.00
Magenta 30 350.00 10,500.00
Total 42,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Ream Bond Paper A4 75 200.00 15,000.00
Total 15,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Ream Bond Paper Long 50 225.00 11,250.00
Total 11,250.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece Expanded Long Folder 80 15.00 1,200.00
Total 1,200.00
Purpose: Compilation of ISO Documents .
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 43,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Service Video Production 3 30,000.00 90,000.00
Total 90,000.00
Purpose: Complience Report of CAS Accreditation Level 3, Phase 2.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Service Bulletin Board (Steel with Glass) 2 10,000.00 20,000.00
Total 20,000.00
Purpose: CAS Research and Extension Office Information Dissemination.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Modified Project Procurement Management Plan (PPMP 2020)
COLLEGE OF ARTS AND SCIENCES (CAS)
Funding Source: 2020 Budget

General Fund
Income
Fiduciary
Others
College of Arts and Sciences

Korean Blinds
4 Sq.m. Dean's Office
W-1 N514 Light Brown (41.16 Sq.m.)
W-6 N514 Light Brown (15 Sq.m.)
nt Plan (PPMP 2020)
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _05-Internally Generated Fund______________
Office/Section : CAS PR No.: ______________ Date: ____________
Stock/
No.
1 reams A4 Bond Paper 3 200.00 600.00
2 pack Gloss Paper 25 300.00 7,500.00
3 bottle Epson Ink, black 7 350.00 2,450.00
4 bottle Epson Ink, cyan 7 350.00 2,450.00
5 bottle Epson Ink, magenta 7 350.00 2,450.00
6 bottle Epson Ink, yellow 7 350.00 2,450.00
7 piece Expanded envelope, long 30 35.00 1,050.00
18,950.00
Purpose: Courses Promotional Campaign.
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : MELANIE D. BACUÑO, DComm
Designatio Dean, CAS
n: Appendix 60
PURCHASE REQUEST
Stock/
No.
1 piece Token 500 12,000.00 6,000,000.00
2 9 pax/7 days Meals - lunch 150 9,450.00 1,417,500.00
3 9 pax/7 days 100 12,600.00 1,260,000.00

Snacks - am and pm
8,677,500.00
Purpose: Courses Promotional Campaign.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _05-Internally Generated Fund_______
Stock/
No.
reams A4 bond paper 50 180.00 9,000.00
pcs Ring binder (2") 20 140.00 2,800.00
reams PVC cover 5 390.00 1,950.00
bottles Epson Ink, black 2 350.00 700.00
bottle Epson Ink, cyan 1 350.00 350.00
bottle Epson Ink, magenta 1 350.00 350.00
bottle Epson Ink, yellow 1 350.00 350.00
15,500.00
Purpose: Curriculum Review and Enhancement.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _01-General Agency Fund (GAA)_____
Stock/
No.
pax Food Allowance 45 250.00 11,250.00
11,250.00
Purpose: Curriculum Review and Enhancement.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST

Stock/
No.
1 pack Starter seed (packs) 7 75.00 525.00
2 set Snap Solution (set) 6 500.00 3,000.00
3 sack Coco peat(sack) 1 1,000.00 1,000.00
4 pcs Styro box 8 50.00 400.00
5 pcs Plastic sheet (pcs) 8 100.00 800.00
6 pcs Styrofoam cup (pcs) 100 5.50 550.00
7 roll Packaging tape (roll) 5 60.00 300.00
8 pcs Hand saw (pcs) 3 150.00 450.00
9 pcs Sowing Tray/ seed tray 1 100.00 100.00
7,125.00
Purpose: Training of Hydrophonics and Mushroom Production.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST

Stock/
No.
1 reams A4 Bond paper 2 200.00 400.00
packs(50
2 Gloss Paper 8 300.00 2,400.00
sheets)
3 bottle Epson Ink, black 1 350.00 350.00
4 bottle Epson Ink, cyan 1 350.00 350.00
5 bottle Epson Ink, magenta 1 350.00 350.00
6 bottle Epson Ink, yellow 1 350.00 350.00
4,200.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST

Stock/
No.
1 pax Snacks-am 40 150.00 6,000.00
2 pax Meals (lunch) 40 250.00 10,000.00
3 pax Snack-pm 40 150.00 6,000.00
22,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST

Stock/
No.
1 kg Young mushroom fruit 1 300.00 300.00
2 kg Potato 1 40.00 40.00
3 pcs Gulaman 3 13.00 39.00
4 kl Sugar 1 100.00 100.00
5 box (20pcs) Ziplocs 2 200.00 400.00
bottle
6 Alcohol 1 60.00 60.00
(500ml)
7 kg Grains (Cracked Corn) 3 70.00 210.00
bottle (5
8 Distilled Water 1 80.00 80.00
liters)
9 box Rubber Band 1 65.00 65.00
10 roll Aluminum Foil 1 150.00 150.00
11 pcs Bottles 20 50.00 1,000.00
12 pc Drum 1 1,000.00 1,000.00
13 sack (50 kg) Saw dust 1 500.00 500.00
14 pack (10 kg) Rice bran 1 300.00 300.00
pack (2.5
15 Rice hull 1 50.00 50.00
kg)
16 kg Lime 0.5 100.00 50.00
17 bottle (500 Molases 1 600.00 600.00
ml)
18 pcs Plastic PP bag 100 6.00 600.00
19 metre PVC Pipe 1 85.00 85.00
20 unit Gas Stove with Gas 1 3,000.00 3,000.00
8,629.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST

Stock/
No.
1 reams A4 Bond paper 2 200.00 400.00
packs(50
2 Gloss Paper 4 300.00 1,200.00
sheets)
3 bottle Epson Ink 1 350.00 350.00
3,000.00
_______________________________________________________________
_______________________________________________________________
Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST

Stock/
No.
1 pax Snacks-am 40 150.00 6,000.00
2 pax Meals (lunch) 40 250.00 10,000.00
3 pax Snack-pm 40 150.00 6,000.00
22,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST

Stock/
No.
1 reams A4 bond paper 50 180.00 9,000.00
2 pcs Ring binder (2") 40 140.00 5,600.00
3 reams PVC cover 10 390.00 3,900.00
4 bottles Epson Ink, black 20 350.00 7,000.00
5 bottle Epson Ink, cyan 20 350.00 7,000.00
6 bottle Epson Ink, magenta 20 350.00 7,000.00
7 bottle Epson Ink, yellow 20 350.00 7,000.00
46,500.00
Purpose: Supplies-Instructional Material Development
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST

Stock/
No.
1 copies Botany - 80 copies of 60-page 80 400.00 32,000.00
Lab Manual
2 copies Gen. Phys. - 60 copies of 60- 60 350.00 21,000.00
page Lab Manual
3 copies Genetics - 60 copies of 60-page 60 350.00 21,000.00
Lab Manual
ChemBio - 80 copies of 30-page
4 copies 80 250.00 20,000.00
Workbook
94,000.00
Purpose: Production-Instructional Material Development
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
n:
Appendix 60
PURCHASE REQUEST
Stock/
Total 140,000.00
Purpose: Provision for Classroom Facilities.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
6 Unit 1 14,500.00 14,500.00
Machine
Total 125,800.00
Purpose: Other Supplies and Materials for CAS Dean's Office.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece Toner 15 3,400.00 51,000.00
Ink For Printer
2 Bottle Black 30 350.00 10,500.00
3 Bottle Yellow 30 350.00 10,500.00
4 Bottle Cyan 30 350.00 10,500.00
5 Bottle Magenta 30 350.00 10,500.00
6 Ream Bond Paper A4 75 200.00 15,000.00
Total 120,450.00
Purpose: Office Supply for Accreditation.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 44,000.00
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : AIZA L. CASTANEDA MELANIE D. BACUNO, DComm.
Designation : College Secretary DEAN-CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 lot Bulletin Board (Steel with Glass) 2 10,000.00 20,000.00
Length/Vertical-2 meters
Width/Horizontal-1.5 meters
Total 20,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : MELVA L. PORBOLAN MELANIE D. BACUÑO, Dcomm
Designation : CAS OSSD-Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
Total 90,000.00
Purpose: Compliance of CAS Accreditation Level 3, Phase 2.
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 box PDX Wire #10 1 4,000.00 4,000.00
Total 4,000.00
Purpose: Airconditioning Unit of Speech Laboratory.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : MARIANNE MAE I. JALGALADO MELANIE D. BACUÑO, DComm
Designation : CAS-Research Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
Total 76,400.00
Purpose: Improvement of CAS Administrative function ( File Storage).
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 33,100.00
Purpose: Improvement of CAS Curriculum Development
And Development of IM Instruction.
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 32,000.00
Purpose: Improvement of CAS Facilities.
_______________________________________________________________
_______________________________________________________________
Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 12,000.00
Purpose: File Storage.
_______________________________________________________________
_______________________________________________________________
Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 20,000.00
Purpose: Information Dissemination.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/

1 Unit 1 14,500.00 14,500.00
Machine
Total 14,500.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece Toner 15 3,400.00 51,000.00
Total 51,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Bottle Ink For Printer
Black 30 350.00 10,500.00
Yellow 30 350.00 10,500.00
Cyan 30 350.00 10,500.00
Magenta 30 350.00 10,500.00
Total 42,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Ream Bond Paper A4 75 200.00 15,000.00
Total 15,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 11,250.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 1,200.00
Purpose: Compilation of ISO Documents .
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 43,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Total 90,000.00
Purpose: Complience Report of CAS Accreditation Level 3, Phase 2.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Service Bulletin Board (Steel with Glass) 2 10,000.00 20,000.00
Total 20,000.00
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
SNACK (AM)
1 Can Four Seasons (in can) 42 45.00 1,890.00
2 Piece Lugaw w/ Tokwa't Baboy 42 35.00 1,470.00
LUNCH -
3 Piece Nido Soup 42 35.00 1,470.00
4 Piece Fried Chicken 42 45.00 1,890.00
5 Piece Buttered Mixed Vegetable 42 50.00 2,100.00
6 Piece Rice 42 15.00 630.00
7 Bottle Mineral Water (Gal W/ Dispenser) 1 100.00 100.00
SNACK (PM) -
8 Piece Seafood Pancit Canton 42 60.00 2,520.00
Total 13,960.00
Purpose: CAS YEAR-END Reporting on 14 December 2020, 9:00 AM at CNSC Amphitheater.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : AIZA L. CASTANEDA MELANIE D. BACUÑO, DComm
Designation : College Secretary Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece Nido Soup 55 35.00 1,925.00
1 Piece Fried Chicken 55 45.00 2,475.00
1 Piece Buttered Mixed Vegetable 55 50.00 2,750.00
1 Piece Rice 55 15.00 825.00
1 Bottle Mineral Water (Gal W/ Dispenser) 1 100.00 100.00
Total 13,850.00
Purpose: CAS YEAR-END Reporting on 14 December 2020, 9:00 AM at CNSC Amphitheater.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : AIZA L. CASTANEDA MELANIE D. BACUÑO, DComm
Appendix 60
PURCHASE REQUEST
Stock/
AM Snacks
1 pax Lugaw w/ Tokwa't Baboy 20 35.00 700.00
Lunch -
2 pax Nido Soup 20 35.00 700.00
3 pax Fried Chicken 20 45.00 900.00
4 pax Buttered Mixed Veggies 20 50.00 1,000.00
5 pax Banana 20 20.00 400.00
6 liter Ice tea 3 40.00 120.00
7 pax Rice 20 15.00 300.00
PM Snacks -
8 pax Seafood Pancit Canton 20 60.00 1,200.00
9 pax Buko Juice 20 25.00 500.00
Nothing Follows…
Total 5,820.00
Purpose: Curriculum Review (DevComm RQAT Visit) on 22 January 2021, 8:00 AM at CNSC-CAS
Accreditation Room.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Name : MA. THERESA B. DE PANES MELANIE D. BACUÑO, DComm
Designation : DevComm-Program Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Pcs. Native Bag 9 500.00 4,500.00
2 Pcs. Shawl 9 300.00 2,700.00
3 Pcs. Fan (native) 9 200.00 1,800.00
Nothing Follows…
Total 9,000.00
Purpose: Level III Phase 2 AACUP Accreditation 2021 (CAS) February 1-3, 2021.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Designation : CAS-Accreditation Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
February 01, 2021
Snack-AM
1 Pax Buko Juice 45 25.00 1,125.00
2 Pax Club House 45 70.00 3,150.00
Lunch -
3 Pax Rice 40 15.00 600.00
4 Pax Laing 45 40.00 1,800.00
5 Pax Fried Pork 45 50.00 2,250.00
Snack-PM -
6 Pax Sea Food Pancit Canton 45 60.00 2,700.00
7 Pax Lemon Juice w/Cucumber 45 30.00 1,350.00
February 02, 2021 -
Snack-AM -
8 Pax Baked Macaroni 45 70.00 3,150.00
9 Pax Pineapple Juice in Can 45 45.00 2,025.00
Lunch -
10 Pax Rice 40 15.00 600.00
11 Pax Chicken Cordon Blue 45 50.00 2,250.00
12 Pax Buttered Mixed Vegetables 45 50.00 2,250.00
Snack-PM -
13 Pax Sliced Cake 45 40.00 1,800.00
14 Pax Fruit Burst Bottle 45 25.00 1,125.00
February 03, 2021 -
Snack-AM -
15 Pax Sotanghon 45 50.00 2,250.00
16 Pax Lemon Juice w/Cucumber 45 30.00 1,350.00
Lunch -
17 Pax Rice 40 15.00 600.00
18 Pax Chopsuey 45 50.00 2,250.00
19 Pax Fried Chicken 45 50.00 2,250.00
Snack-Pm -
20 Pax Steamed Siopao 45 50.00 2,250.00
21 Pax Pineapple Juice in Can 45 45.00 2,025.00
Total 39,150.00
Purpose: Food and Refreshments for Level III Phase 2 AACUP Accreditation 2021 (CAS) February 1-3, 2021.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Wireless Keyboard and Mouse

Combo (9000M) -Intelligently switch
1 Pcs. 3 1,600.00 4,800.00
among multiple devices -Multimedia
hotkeys -Ultra Slim Keyboard
Nothing Follows…
Total 4,800.00
Purpose: Level III Phase 2 AACUP Accreditation 2021 (CAS) February 1-3, 2021.
_______________________________________________________________
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Bottle Fruit Burst Bottle 17 25.00 425.00
2 Servings Lugaw w/Tokwa't Baboy 17 35.00 595.00
Nothing Follows
Total 1,020.00
Purpose: CAS ELS Department Strategic Planning for Extension Services on February 11, 1 p.m., at the CAS
Accreditation Room.
_______________________________________________________________

Signature : ________________________________ ___________________________
Printed
Designation : CAS-Program Chairperson, ELSD Dean, CAS
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _05 Internally General Funds______________
Stock/
1 Pcs. Double Beam Balance 3 2,000.00 6,000.00
2 Pcs. Triple Beam Balance 7 2,000.00 14,000.00
3 Pcs. Pressure Cooker 1 2,000.00 2,000.00
Nothing Follows
Total 22,000.00
Purpose: Callibration of Laboratory Equipment.

Signature : ________________________________ ___________________________
Printed
Name : JOCELYN C. MORADA MELANIE D. BACUÑO, DComm
Designation : Laboratory Inspector Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Pcs. Ball Pen (Blue) 25 2,000.00 50,000.00
2 Pcs. Bond Paper A4, S20 8 2,000.00 16,000.00
3 Pcs. Cartolina (assorted colors) 10 2,000.00 20,000.00
4 Certificate Holder, Cardboard 10
5 Chalk 1
6 Cutter, Big Size 2
7 Double Sided Tape 1" 4
8 Glue Gun , Big 2
9 Gun Tucker Staple Wire 1
10 Bond Paper long 2
11 Brown Envelope Long 10
12 Folder Long 20
13 Manila Paper 1
14 Marker Permanent Black 10
15 Scissors , small 2
16 Special Paper, Long Size 3
17 Stapler, Ordinary 2
18 Glue Stick, Big 1
19 Styrofore, 1' big 50
20 Board Paper (Vellum-Long) 20
21 Marker Pen, Whitboard, Black 4
22 Ink for whiteboard marker 2
23 Epson ink, #0003 (black) 1
24 Epson ink, #0003 (cyan) 3
25 Epson ink, #0003 (Magenta) 2
26 Epson ink, #0003 (yellow) 2
27 Grabage Bag (Large) 2
Nothing Follows…
Total 86,000.00
Purpose: Callibration of Laboratory Equipment.

Signature : ________________________________ ___________________________
Printed
Name : JOCELYN C. MORADA MELANIE D. BACUÑO, DComm
Designation : Laboratory Inspector Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Serve Lugaw w/ Tokwa't Baboy 13 35.00 455.00
Nothing Follows -
-
Total 455.00
Purpose: Women's Month (Gender and Development). Meeting with the heads of the working committees of
the said event on March 12, Friday at (:30 am, at the Research and Extension Office, CAS Building.

Signature : ________________________________ ___________________________
Printed
Designation : CAS-Extension Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Serving Special Lomi 13 40.00 520.00
Nothing Follows -
-
Total 520.00
Purpose: Meeting on CAS Regional Research and Extension Conference this July (Friday 12, 2021 3:00-5:00
PM).

Signature : ________________________________ ___________________________
Printed
Name : JOCELYN E. TRINIDAD MELANIE D. BACUÑO, DComm
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece Fried Chichen 15 45.00 675.00
2 Piece Nido Soup 15 35.00 525.00
3 Piece Rice 15 15.00 225.00
Nothing Follows…
Total 1,425.00
Purpose: Meeting on Finalization of the Science Lab. Operational Manual (March 19, 2021 11:30-12:00 PM).

Signature : ________________________________ ___________________________
Printed
Name : AIZA L. CASTAÑEDA MELANIE D. BACUÑO, DComm
Designation : Biology Department, Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece Sotanghon 15 50.00 750.00
2 Piece Buko Juice 15 25.00 375.00
Turon w/ Sesame Seeds 15 15.00 225.00
Nothing Follows…
Total 1,350.00
Purpose: Meeting on Flexible Monitoring, GEC-OPCR status, Research Proposal and Other Matters (March 22,
2021, Tuesday 2 pm at CAS Accreditation Room).

Signature : ________________________________ ___________________________
Printed
Name : Ma. Angelica M. Ella MELANIE D. BACUÑO, DComm
Designation : GEC- Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece Rice 10 15.00 150.00
2 Piece Laing 10 40.00 400.00
3 Piece Fish Fillet (Creamdory) w/ DIP 10 65.00 650.00
Nothing Follows
Total 1,200.00
Purpose: Meeting on Proposal for Programs and Programs and Activities for 2022, Curriculum Review,
Proposal for Radyo Katabang, Extension Activity and Other Matters (March 26, 2021, Friday 9 am at CAS
Accreditation Room).

Signature : ________________________________ ___________________________
Printed
Name : Ma. Theresa B. De Panes MELANIE D. BACUÑO, DComm
Designation : Dev. Comm.- Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece Lugaw w/ Tokwa't Baboy 15 35.00 525.00
Nothing Follows -
-
Total 525.00

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece 4-Seasons (INCAN) 15 35.00 525.00
Nothing Follows -
-
Total 525.00

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece Rice 10 15.00 150.00
2 Piece Laing 10 40.00 400.00
Nothing Follows
Total 1,200.00
Purpose: Meeting on Proposal for Programs and Programs and Activities for 2022, Flexible Class Observation,
Modified OJT Plan for Summer, Elite Planning and Tasking and Other Matters (March 26, 2021, Friday 9 a.m.
at CAS Accreditation Room).

Signature : ________________________________ ___________________________
Printed
Designation : English Language Studies Department Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece 4 Seasond (InCan) 75 45.00 3,375.00
2 Piece Sliced Cake 75 45.00 3,375.00
Nothing Follows -
Total 6,750.00
Purpose: Seminar on "CASama mo kami ka-Juana! Breastfeeding, CASangga laban sa Pandemya!" March 26,
2021 at 1:00 pm to 5:00 pm

Signature : ________________________________ ___________________________
Printed
Name : PEARLY BETH C. OGAYON MELANIE D. BACUÑO, DComm
Designation : GAD Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Piece Rice 10 15.00 150.00
2 Piece Laing 10 40.00 400.00
Nothing Follows
Total 1,200.00
Purpose: Meeting on Proposal for Programs and Programs and Activities for 2022, Flexible Class Observation,
Schedule of Curriculum Review, Extension Activity Update and Other Matters (March 26, 2021, Friday 10:30
a.m. at Old CAS Research Office).

Signature : ________________________________ ___________________________
Printed
Name : RIA PASCOR MORALES MELANIE D. BACUÑO, DComm
Designation : Department Chairperson, Sociology Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
1 Unit Power Bank 1 700.00 700.00
2 Unit Portable Wireless Bluetooth Speaker 2 650.00 1,300.00
Nothing Follows -
Total 2,000.00
Purpose: SEMINAR: CAS-GAD Unit for 2021 Woman's Month activity, CAS-Extension Unit, Biology and
Development Communication Department.

Signature : ________________________________ ___________________________
Printed
Designation : CAS-Extension Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
AM Snacks
2 Piece Fruit Burst 25 25.00 625.00
Lunch -
3 Piece Rice 25 15.00 375.00
4 Piece Laing 25 40.00 1,000.00
5 Piece Fish Fillet (Creamdory) w/ DIP 25 65.00 1,625.00
Nothing Follows
Total 5,750.00
Purpose: National Webinar on The Legitimacy of Philippine English, May 14, 2021- CAS Accreditation Room.

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
TOKEN
1 Piece Native Table Runner 1 1,000.00 1,000.00
Nothing Follows -
-
-
Total 1,000.00

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
AM Snacks
Nothing follows
Total 1,750.00

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _05-Internally Generated Funds____________
Stock/
Snacks 9:30 AM
1 serve Buko Juice 25 25.00 625.00
2 serve Miki Bihon 25 45.00 1,125.00
3 Piece Chicken Sandwich 25 40.00 1,000.00
Lunch 11:00 AM -
4 Piece Chicken Adobo 25 40.00 1,000.00
5 serve Laing 25 40.00 1,000.00
6 Piece Banana 25 20.00 500.00
7 cup Rice 25 15.00 375.00
8 bottle Fruit Burst 25 25.00 625.00
PM Snacks 3:00 -
11 serving Lugaw w/ Tokwa't Baboy 25 35.00 875.00
Nothing follows
Total 8,750.00
Purpose: CNSC CAS Annual Research Colloquium 2021, at CNSC Amphitheater (via Zoom and Facebook
Live) on May 28, 2021 (8:00 AM-5:00 PM).

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
1 kilo Grapes (per gram) 5 300 1,500.00
2 kilo Banana 5 80 400.00
3 box Pili Roll 5 170 850.00
4 piece Paper bag for token 5 50 250.00
Nothing follows
Total 3,000.00
Live) on May 28, 2021 (8:00 AM-5:00 PM).

Signature : ________________________________ ___________________________
Printed
Purpose: CNSC CAS Annual Research Colloquium 2021, at CNSC Amphitheater (via Zoom
and Facebook Live) on May 28, 2021 (8:00 AM-5:00 PM).
# Purchase Request Received by:

1 AM Snacks, Lunch, and PM Snacks (total amount 8,575.00)
2 Token for five persons (total amount 4,500.00)
3 attached are the appoved letter and proposal.
Nothing Follows
Appendix 60
PURCHASE REQUEST
Stock/
PM Snacks -
2 cup Buko Juice 20 25.00 500.00
Nothing follows
Total 1,200.00
Purpose: Conduct of local Technical Evaluation of the following Eligle Capsule/Full-blown Research Proposals
on April 23, 2021 2:00-4:00 pm at CAS Accreditation Room.

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
AM Snacks -
2 Can 4 Seasons 25 45.00 1,125.00
Nothing follows
Total 2,125.00
Purpose: Asset-Based Community Development (ABCD) at Brgy. San Isidro, Daet, Camarines Norte. May,
2021.

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
AM Snacks -
2 Can 4 Seasons 25 45.00 1,125.00
Nothing follows
Total 2,125.00
Purpose: Asset-Based Community Development (ABCD) at Brgy. San Isidro, Daet, Camarines Norte. April
23, 2021.

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _________________

Stock/
AM Snacks -
1 Serving Pancit Canton 15 50.00 750.00
2 Piece Empanada 15 35.00 525.00
Lunch -
2 Serving Rice 15 15.00 225.00
3 Serving Pochero 15 45.00 675.00
4 Piece Chicken 15 50.00 750.00
Nothing Follows -
-
-
-
-
-
-
-
-
-
-
Total 2,925.00
Purpose: CAS Miting de Avance and Virtual Election on September 30, 2021, 8:00 am to 5:00 pm at CAS
Accreditation.

Signature : ________________________________ ___________________________
Printed
Name : STEPHANIE GRACE L. DELOS REYES JOCELYN E. TRINIDAD, PhD
Designation : LEB Adviser Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
Token for Speaker -
1 Unit Power Bank 2 1,000.00 2,000.00
Nothing Follows
-
-
-
-
-
Total 2,000.00
Purpose: Asset-Based Community Development (ABCD) at Brgy. San Isidro, Daet, Camarines Norte. June
2021.

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST
Stock/
Lunch -
1 Serving Rice 15 15.00 225.00
2 Serving Laing 15 40.00 600.00
3 Piece Chicken Adobo 15 40.00 600.00
-
-
-
-
-
Total 1,425.00
Purpose: CAS Miting de Avance and Virtual Election on September 29-30, 2021, 3:00 pm at CAS
Accreditation.

Signature : ________________________________ ___________________________
Printed
Name : STEPHANIE GRACE L. DELOS REYES MELANIE D. BACUÑO, DComm
Designation : LEB Adviser Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Lunch -
1 Serving Rice 16 15.00 240.00
2 Serving Laing 16 40.00 640.00
PM
4 Serving Bihon 16 45.00 720.00
5 Piece Toasted Siopao 16 20.00 320.00
-
-
-
-
-
Total 2,560.00
Purpose: Departmental meeting on Novemver 05, 2021 (Friday) at 8:00am at CAS Accreditaion.

Signature : ________________________________ ___________________________
Printed
Name : SHALLAH RICA E. MANCENIDO JOCELYN E. TRINIDAD,PhD
Designation : Department Chairperson, Biology Dean, CAS
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _________________
Stock/
For October 27, 2021 -
Pm Snacks (3:30) -
7 Serving Bihon 15 45.00 675.00
AM Snacks (10:00) -
1 Piece Sotanghon 30 50.00 1,500.00
3 cup Barako Coffee 30 25.00 750.00
Lunch (11:30) -
3 Serving Rice 30 15.00 450.00
4 Serving Humbang Tagalog 30 50.00 1,500.00
5 Serving Laing 30 40.00 1,200.00
Pm Snacks (3:30) -
7 Piece Tetra Pack Juice 30 16.00 480.00
8 Piece Ham and Egg Sandwich 30 40.00 1,200.00
AM Snacks (10:00) -
Piece Spaghetti 30 60.00 1,800.00
cup Barako Coffee 30 25.00 750.00
Lunch (11:30) -
Serving Rice 30 15.00 450.00
Serving Fish Fillet (Butter Lemon Sauce) 30 70.00 2,100.00
Serving Ginataang Santol 30 40.00 1,200.00
Pm Snacks (3:30) -
Serving Bihon 30 45.00 1,350.00
Piece Toasted Siopao 30 20.00 600.00
Total 16,905.00
Purpose: Dry Run October 27, 2021 for National Conference on Research and Extension "Humanizing Social Sciences Under the New
Normal: The Role of Research and Extension", October 28-29, 2021/8:00 am to 5:00 pm/College of Arts and Sciences, Camarines
Norte State College, Daet, Camarines Note.
Signature : ________________________________ ___________________________
Printed
Name : MONIQUE NATHALIE C. OROBIA JOCELYN E. TRINIDAD, PhD
Designation : College Secretary/Planning Co-Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _(NON-FIDUCIARY)_________________

Stock/
For November 26, 2021 -

AM Snacks (10:00) -
Piece Toasted Siopao 50 20.00 1,000.00
cup Tetra Pack Juice 50 16.00 800.00
Lunch (11:30) -
Serving Rice 75 15.00 1,125.00
Serving Humbang Tagalog 75 50.00 3,750.00
Serving Laing 75 40.00 3,000.00
Pm Snacks (3:30) -
Piece Tetra Pack Juice 75 16.00 1,200.00
Piece Ham and Egg Sandwich 75 40.00 3,000.00
Nothing Follows… -
-
-
-
-
-
-
-
-
-
-
Total 16,875.00
Purpose: 1st CAS Virtual General Assembly 2021, CAS Student Organizition, Amphitheater-November 26, 2021.

Signature : ________________________________ ___________________________
Printed
Name : IAN BRANDO B. EQUIPADO JOCELYN E. TRINIDAD, PhD
Designation : CAS-OSSD Dean, CAS
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _(NON-FIDUCIARY)_________________

Stock/
For November 26, 2021 -

AM Snacks (10:00) -
Piece Toasted Siopao 50 20.00 1,000.00
cup Tetra Pack Juice 50 16.00 800.00
Lunch (11:30) -
Serving Rice 75 15.00 1,125.00
Serving Humbang Tagalog 75 50.00 3,750.00
Serving Laing 75 40.00 3,000.00
Pm Snacks (3:30) -
Piece Tetra Pack Juice 75 16.00 1,200.00
Piece Ham and Egg Sandwich 75 40.00 3,000.00
Nothing Follows… -
-
-
-
-
-
-
-
-
-
-
Total 16,875.00
Purpose: 1st CAS Virtual General Assembly 2021, CAS Student Organizition, Amphitheater-November 26, 2021.

Signature : ________________________________ ___________________________
Printed
Name : IAN BRANDO B. EQUIPADO JOCELYN E. TRINIDAD, PhD
Appendix 60
PURCHASE REQUEST

Stock/
PM Snacks -
1 serving Lugaw w/ Tokwa't Baboy 30 35.00 1,050.00
2 cup Buko Juice 30 25.00 750.00
3 piece Banana 30 15.00 450.00
Total 2,250.00
Purpose: Conduct of CAS General Meeting Update on November 26, 2021 (Friday) 1:00-5:00 pm at CAS
Accreditation Room.

Signature : ________________________________ ___________________________
Printed
Designation : CAS-College Secretary Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks 10:00 -
2 cup Buko Juice 10 25.00 250.00
Lunch 11:30 -
4 serving Rice 10 15.00 150.00
5 serving Chicken Cordon Blue 10 50.00 500.00
6 serving Pork Kare-kare with Bagoong 10 60.00 600.00
7 piece Banana 10 15.00 150.00
PM Snacks 2:30 -
7 CNSC Burger King 10 95.00 950.00
8 Four Seasons Juice 10 45.00 450.00
Nothing follows
Total 3,400.00
Purpose: Conduct of SOCIOLOGY Departmental Meeting for PPA's OPCR targets, and Program Updates on
November 26, 2021 (Friday) 8:00-5:00 pm at OLD CAS Research Office.

Signature : ________________________________ ___________________________
Printed
Name : RIA PASCOR MORALES JOCELYN E. TRINIDAD, PhD
Designation : CAS-Sociology Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks 10:00 -
2 cup Buko Juice 15 25.00 375.00
Lunch 11:30 -
4 serving Rice 15 15.00 225.00
5 serving Chicken Cordon Blue 15 50.00 750.00
6 serving Pork Kare-kare with Bagoong 15 60.00 900.00
7 piece Banana 15 15.00 225.00
PM Snacks 2:30 -
7 CNSC Burger King 15 95.00 1,425.00
8 Four Seasons Juice 15 45.00 675.00
Nothing follows
Total 5,100.00
Purpose: Conduct of BIOLOGY Departmental Meeting for PPA's OPCR targets, and Program Updates on
December 03, 2021 (Friday) 8:00-5:00 pm at CAS Accreditation Room.

Signature : ________________________________ ___________________________
Printed
Name : SHALLAH RICA E. MANCENIDO JOCELYN E. TRINIDAD, PhD
Designation : CAS-Biology Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: _Non-Fiduciary______________

Stock/
AM Snacks 9:30 -
1 serving CNSC Burger King 60 95.00 5,700.00
2 cup Four Seasons Juice 60 45.00 2,700.00
Nothing follows -
-
-
-
-
-
-
-
Total 8,400.00
Purpose: Conduct of 2nd International Interfaith Dialogue Sociological Society, CNSC Office of the Student
Services and Development, at Amphitheater, December 06, 2021, 8:00 am to 5:00pm.

Signature : ________________________________ ___________________________
Printed
Name : IAN BRANDO EQUIPADO JOCELYN E. TRINIDAD, PhD
Appendix 60
PURCHASE REQUEST

Stock/
Lunch 10:30 -
1 serving Rice 10 15.00 150.00
2 serving Beef Kare-kare with Bagoong 10 85.00 850.00
3 piece Banana 10 20.00 200.00
Buko Juice 10 25.00 250.00
PM Snacks 2:30 -
4 Sandwick 10 40.00 400.00
5 Queench 10 25.00 250.00
Nothing follows -
-
-
Total 2,100.00
Purpose: Conduct of SOCIOLOGY Departmental Meeting for PPA's OPCR targets, and Program Updates on
November 26, 2021 (Friday) 8:00-5:00 pm at OLD CAS Research Office.

Signature : ________________________________ ___________________________
Printed
Name : RIA PASCOR MORALES JOCELYN E. TRINIDAD, PhD
Designation : CAS-Sociology Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster:

Stock/
1 piece CNSC Burger King 40 95.00 3,800.00
2 Serving Buko Juice 40 25.00 1,000.00
3 Serving Sotanghon 40 50.00 2,000.00
4 Piece Meal Box 40 10.00 400.00
Nothing Follows
-
-
-
Total 7,200.00
Purpose: Conduct of Stakeholders Consultation in the preparation for the 2023 In-House Planning.

Signature : ________________________________ ___________________________
Printed
Name : JAMES ROBERT R. VAUGHAN JOCELYN E. TRINIDAD, PhD
Designation : Food Committee In-Charge Dean-CAS
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks 10:00 -
1 serving Pancit Malabon 20 50.00 1,000.00
2 cup Buko Juice 20 30.00 600.00
3 piece Meal Box 20 10.00 200.00
Lunch 11:30 -
4 serving Rice 20 20.00 400.00
5 serving Corn Soup 20 40.00 800.00
6 serving Fried Porkchop 20 50.00 1,000.00
7 Gallon Water 1 100.00 100.00
8 piece Meal box tub 20 20.00 400.00
PM Snacks 2:30 -
9 serving Miki Bihon 20 45.00 900.00
10 piece 3 in 1 Coffee 60 20.00 1,200.00
11 piece Meal box 20 10.00 200.00
Nothing follows
Total 6,800.00
Purpose: Conduct of First CAS IN HOUSE TRAINING on Feb. 04, 2021 (Thursday) 8:00-5:00 pm at CAS
Accreditation Room.

Signature : ________________________________ ___________________________
Printed
Name : AIZA L. CASTAñEDA JOCELYN E. TRINIDAD, PhD
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks 10:00 -
1 piece CNSC Burger King 30 95.00 2,850.00
2 can Queench 30 16.00 480.00
3 piece Meal box 20 10.00 200.00
Nothing follows -
-
-
-
-
-
-
-
-
-
Total 3,530.00
Purpose: Conduct of AdboCASiya: CASiyahan ni JUANA, Prayoridad sa gitna ng pandemya! on March 31,
2022 (Thursday) 8:00-5:00 pm at CAS OLD Building Room 103.

Signature : ________________________________ ___________________________
Printed
Name : PEARLY BETH S. OGAYON JOCELYN E. TRINIDAD, PhD
Designation : CAS-GAD Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST
Entity Name: Camarines Norte State College Fund Cluster: Non-Fiduciary

Stock/
AM Snacks 10:00 -
1 piece Toasted Siopao 45 20.00 900.00
2 piece Queench 45 16.00 720.00
Lunch 11:30 -
5 serve Bicol Express 45 45.00 2,025.00
6 serve Rice 45 20.00 900.00
7 Piece Lumpiang Shanghai 45 15.00 675.00
8 Piece Meal Box Tub 45 20.00 900.00
9 piece Queench 45 16.00 720.00
PM Snacks 02:30 -
pack Queench 45 16.00 720.00
piece Ham and Egg Sanwich 45 40.00 1,800.00
Nothing follows
Total 9,360.00
Purpose: Conduct of Extension: Research and Extension Project Kabarangay: Sama-saMA sa Kaalamang
PangKAsaysayan (KASAMAKA) on February 24, 2022 (Thursday) 8:00-5:00 pm at CAS OLD Building Room
103.

Signature : ________________________________ ___________________________
Printed
Name : BELLA V. SABORDO JOCELYN E. TRINIDAD, PhD
Designation : CAS History Department Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
-
Mask with printed designed by CAS
1 4 40.00 160.00
Accreditation Chairman
Canvass Tote Bag with printed
2 designed by CAS Accreditation 4 200.00 800.00
Chairman
Lanyard with printed message by CAS
3 4 40.00 160.00
Mini Pounch or Coin Purse with
4 printed designed by CAS 4 35.00 140.00
7 Power Bank 4 1,000.00 4,000.00
Nothing follows -
-
-
-
-
Total 5,260.00
Purpose: Conduct of Phase 2 Evaluation in the 3rd Survey REVISIT on March 29, 30, and 31, 2022 8:00-5:00
pm at CAS Accreditation Room.

Signature : ________________________________ ___________________________
Printed
Name : ANALYN A. VEDAD JOCELYN E. TRINIDAD, PhD
Designation : CAS-Accreditation Over all Chairman Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
-
1 -
2 -
3 -
4 -
7 -
Nothing follows -
-
-
-
-
Total -
Purpose: Conduct of Phase 2 Evaluation in the 3rd Survey REVISIT on March 29, 30, and 31, 2022 8:00-5:00
pm at CAS Accreditation Room.

Signature : ________________________________ ___________________________
Printed
Designation : CAS-Accreditation Over all Chairman Dean, CAS
Republic of The Philippines
F. Pimentel Avenue, Brgy. 2, Daet, Camarines Norte- 4600, Philippines
# DESCRIPTION/ NATURE OF COMMUNICATION CATEGORY PREPARED AND ACTION TAKEN SOURCE/ DATE RECEIVED BY
FORWADED BY CONTACT RECEIVED NAME SIGNATURE
ADDRESS
1 Purpose: Conduct of Phase 2 Evaluation in the 3rd TOKEN OR KIT JAMES ROBERT R. Forwarded to CAS-DEANS
Survey REVISIT on March 29, 30, and 31, 2022 8:00- VAUGHAN OFFICE
5:00 pm at CAS Accreditation Room.
2 Purpose: Conduct of AdboCASiya: CASiyahan ni FOOD JAMES ROBERT R. Forwarded to CAS-DEANS
JUANA, Prayoridad sa gitna ng pandemya! on March VAUGHAN OFFICE
31, 2022 (Thursday) 8:00-5:00 pm at CAS OLD Building
Room 103.
3 Purpose: Conduct of AdboCASiya: CASiyahan ni TOKIN OR KIT JAMES ROBERT R. Forwarded to CAS-DEANS
JUANA, Prayoridad sa gitna ng pandemya! on March VAUGHAN OFFICE
31, 2022 (Thursday) 8:00-5:00 pm at CAS OLD Building
Room 103.
4 Purpose: Conduct of Extension: Research and FOOD JAMES ROBERT R. Forwarded to CAS-DEANS
Extension Project Kabarangay: Sama-saMA sa VAUGHAN OFFICE
Kaalamang PangKAsaysayan (KASAMAKA) on
February 10, 2022 (Thursday) 8:00-5:00 pm at CAS
OLD Building Room 103.
Nothing Follows
Republic of The Philippines
F. Pimentel Avenue, Brgy. 2, Daet, Camarines Norte- 4600, Philippines
# DESCRIPTION/ NATURE OF COMMUNICATION CATEGORY PREPARED AND ACTION TAKEN SOURCE/ DATE RECEIVED BY
SUMMITTED BY CONTACT RECEIVED NAME SIGNATURE
ADDRESS
1 8th Cycle Evaluation -July 1, 2016-June 30, 2019- CCE Document/S Stephanie Grace L. Submmitted to CAS-Deans February 18,
Folder (Certified True Copy of Documents). 2 copies Delos Reyes Office 2022
2 8th Cycle Evaluation -July 1, 2016-June 30, 2019- CCE Document/S Stephanie Grace L. Submmitted to CAS-Deans February 18,
Folder (Original Documents Documents). 1 copies Delos Reyes Office 2022
3
4
5
6
7
8
Nothing Follows
Appendix 60
PURCHASE REQUEST

Stock/
Riso Cum Color Printing with Cover
Lamination and Soft Binding of
1 Set Laboratory Manual in Inorgamic 2 180.00 360.00
Chemistry
Nothing follows -
-
-
-
-
-
-
-
-
Total 360.00
Purpose: Request of RISO Com Color Printing of Laboratory Manual in Inorgamic Chemistry and RISO Com
Color Printing of Additional Laboratory Manual in Inorgamic Chemistry on January 26, 2022 at College of Arts
and Sciences.

Signature : ________________________________ ___________________________
Printed
Name : ABNER JOSE C. VILLAR JOCELYN E. TRINIDAD, PhD
Designation : CAS-Faculty and Researcher Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Riso Cum Color Printing of Laboratory
1 Set Manual in Inorgamic Chemistry 4 180.00 720.00
Nothing follows -
-
-
-
-
-
-
-
-
Total 720.00
Purpose: Request of RISO Com Color Printing of Laboratory Manual in Inorgamic Chemistry and on January
26, 2022 at College of Arts and Sciences.

Signature : ________________________________ ___________________________
Printed
Name : ABNER JOSE C. VILLAR JOCELYN E. TRINIDAD, PhD
Designation : CAS-Faculty and Researcher Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
1 piece Pancit Bato 40 35.00 1,400.00
2 can Sandwich 40 40.00 1,600.00
3 piece Queench 40 16.00 640.00
Nothing follows -
-
-
-
-
-
-
-
-
-
-
Total 3,640.00
Purpose: Conduct of Journal Launching and Consultation with Historian Society Organization on January 17,
2022 (Monday) 2:00-5:00 pm at Food Service Building.

Signature : ________________________________ ___________________________
Printed
Designation : CAS-HISTORY PROGRAM CHAIRMAN Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks 10:00 -
serving Pancit Malabon 4 50.00 200.00
cup Buko Juice 4 30.00 120.00
piece Meal Box 4 10.00 40.00
Lunch 11:30 -
serving Rice 4 20.00 80.00
serving Corn Soup 4 40.00 160.00
serving Fried Porkchop 4 50.00 200.00
piece Meal box tub 4 20.00 80.00
PM Snacks 2:30 -
serving Miki Bihon 4 45.00 180.00
piece Meal box 4 10.00 40.00
piece Toasted Siopao 4 20.00 80.00
Nothing follows
Total 1,180.00
Purpose: Conduct of NBC 8th Cycle Local Evaluation on Feb. 28, 2022 8:00-5:00 pm at CAS GEC Room.

Signature : ________________________________ ___________________________
Printed
Name : NOEL S. MANILA JOCELYN E. TRINIDAD, PhD
Designation : CAS-NBC 8TH CYCLE EVALUATOR Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks 10:00 -
Serving Bihon 4 45.00 180.00
Lunch 10:30 -
serving Rice 4 15.00 60.00
serving Beef Kare-kare with Bagoong 4 85.00 340.00
piece Banana 4 20.00 80.00
Buko Juice 4 25.00 100.00
PM Snacks 2:30 -
Sandwich 4 40.00 160.00
Queench 4 25.00 100.00
-
Total 1,140.00
Purpose: Conduct of NBC 8th Cycle Local Evaluation on March 01, 2022 8:00-5:00 pm at CAS GEC Room.

Signature : ________________________________ ___________________________
Printed
Name : NOEL S. MANILA JOCELYN E. TRINIDAD, PhD
Designation : CAS-NBC 8TH CYCLE EVALUATOR Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks 10:00 -
serving Pancit Malabon 10 50.00 500.00
cup Buko Juice 10 30.00 300.00
Lunch 11:30 -
serving Rice 10 20.00 200.00
serving Corn Soup 10 40.00 400.00
serving Fried Porkchop 10 50.00 500.00
piece Meal box tub 10 20.00 200.00
PM Snacks 2:30 -
serving Miki Bihon 10 45.00 450.00
piece Meal box 10 10.00 100.00
piece Toasted Siopao 10 20.00 200.00
Nothing follows
Total 2,950.00
Purpose: Conduct of LOCAL PSB Meeting on Feb. 28, 2022 8:00-5:00 pm at CAS Deans Office Room.

Signature : ________________________________ ___________________________
Printed
Designation : CAS-Secretary Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks -
Serving Bihon 40 45.00 1,800.00
pack Queench 40 25.00 1,000.00
Nothing Follows…. -
-
-
-
-
-
-
-
Total 4,000.00
Purpose: Conduct of CAS GAD Activities on March 31, 2022, 9:30 am onwards at the CAS Building First
Floor.

Signature : ________________________________ ___________________________
Printed
Name : PEARLY BETH C. OGAYON JOCELYN E. TRINIDAD, PhD
Designation : GAD Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks -
Piece Meal box 80 10.00 800.00
serving Pancit Malabon 80 50.00 4,000.00
Bottle Gatorade 18 55.00 990.00
Lunch -
serving Rice 80 15.00 1,200.00
Piece Hotdog 80 20.00 1,600.00
Piece Longganisa 80 20.00 1,600.00
Piece Hard Egg 80 15.00 1,200.00
piece Banana 80 15.00 1,200.00
PM Snacks -
piece CNSC Burger King 80 95.00 7,600.00
Piece Banana 80 20.00 1,600.00
nothing follows -
-
-
-
Total 25,790.00
Purpose: Conduct of CNSC Palaro 2022 on April 27, 28, and 29, 2022, 8:00 am onwards at the CNSC Main
Campus.

Signature : ________________________________ ___________________________
Printed
Name : IAN BRANDO M. EQUIPADO JOCELYN E. TRINIDAD, PhD
Designation : CAS OSSD Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Unit Electric Ceiling Fan 30 2,000.00 60,000.00
Piece Fluorescent Light Bulb 15 220.00 3,300.00
Unit Chairs with Arm Rest 250 1,000.00 250,000.00
Unit Tables 20 5,000.00 100,000.00
Unit Students Locker Cabinet 10 14,900.00 149,000.00
Nothing Follows -
-
-
-
-
-
-
-
-
-
-
-
-
-
Total 562,300.00
Purpose: Furnitures and Fixtures for the implemantation of Face to Face Classes.

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST

Stock/
Snacks -
serving Pancit Malabon 80 50.00 4,000.00
nothing follows -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total 8,000.00
Purpose: Conduct of CNSC Palaro 2022 on April 27, 28, and 29, 2022, 8:00 am onwards at the CNSC Main
Campus.

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST

Stock/
Snacks -
piece CNSC Burger King 30 95.00 2,850.00
pack Queench 30 25.00 750.00
nothing follows -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total 3,900.00
Purpose: Conduct of CAS In-House Briefing/ Orientation on Planning and Budgeting FY 2023 Meeting on
March 30, 2022. 1:00 pm to 5:00 pm at the CAS Chemistry Laboratory.

Signature : ________________________________ ___________________________
Printed
Name : AMIEL A. BRACINO JOCELYN E. TRINIDAD, PhD
Designation : Planning Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST

Office/Section : CAS PR No.: ______________ Date: __03/28/2022________
Stock/
Ethics: Exploring Moral Philosophy
Piece (Palean) 1 1,395.00 1,395.00
Physical Education 1 Movement
Piece Enhancement rev.ed (Punzalan) 1 2,380.00 2,380.00
Physical Education 2 Fitness Exercise
Piece (Punzalan) 1 2,380.00 2,380.00
Piece Panitikan ng Pilipinas (Sanchez) 1 3,475.00 3,475.00
Panlipunang Panitikan: Isang Pagtanaw
Piece (Marquez) 1 4,475.00 4,475.00
Piece Science, Technology and Society (Prieto) 1 1,785.00 1,785.00
The Contemporary World A Text-
Piece Mannual for the first Century Student 1 1,785.00 1,785.00
(Ang)
Piece Art Appreciation (Ariola) 1 2,385.00 2,385.00
Understanding the Self: A text manual
Piece for the 21st Century Filipino Student 1 2,385.00 2,385.00
Piece Mathematics in the Modern World 1 2,085.00 2,085.00
Nothing Follows -
-
-
Total 24,530.00
Purpose: 2022 GEC Library Holdings.

Signature : ________________________________ ___________________________
Printed
Name : MA. ANGELICA M. ELLA JOCELYN E. TRINIDAD, PhD
Designation : GEC Program Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Cell and Molecular Biology (Book with
Piece DVD 1 9,995.00 9,995.00
Core Concepts in Biology: Zoology (Book
with DVD) 1 7,995.00 7,995.00
Core Concepts in Biology: Developmental
Biology (Book with DVD) 1 7,995.00 7,995.00
Nothing follows -
-
-
-
-
-
-
-
-
-
-
-
-
Total 25,985.00
Purpose: 2022 BIOLOGY Library Holdings.

Signature : ________________________________ ___________________________
Printed
Designation : Biology Program Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Communication Theory w/ DVD, 2020
Piece (3G E-Learning) 1 6,640.00 6,640.00
Introduction to Communication Media
Piece w/ DVD, 2020 (3G E-Learning 1 6,640.00 6,640.00
Audio and Video Editing: Professional
Piece Techniques, 2020 (Boyle) 1 6,395.00 6,395.00
Piece Broadcast Journalism, 2022 (Conley) 1 6,395.00 6,395.00
Nothing follows -
-
-
-
-
-
-
-
Total 26,070.00
Purpose: 2022 Dev.Comm. Library Holdings.

Signature : ________________________________ ___________________________
Printed
Name : MA. THERESA B. DE PANES JOCELYN E. TRINIDAD, PhD
Designation : Dev.Comm. Program Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Piece An Introduction to Applied Linguistics 1 2,677.47 2,677.47
An Introduction to Applied Semiotics
Piece 1 2,402.79 2,402.79
Conflict, Culture, and Communication
Piece 1 2,677.47 2,677.47
Piece Laguage and Media 1 2,265.45 2,265.45
Piece Language, Sociaty, and New Media 1 2,402.79 2,402.79
Piece Linguistic and Law 1 1,578.74 1,578.74
Researching Language, Gender, and
Piece Sexuality 1 2,402.79 2,402.79
Piece The Great Pronoun Shift 1 2,402.79 2,402.79
The Routledge Handbook of English for
Piece Academic Purposes 1 2,746.14 2,746.14
The Routledge Handbook of English
Piece Language Teaching. 1 2,746.14 2,746.14
Nothing follows -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total 24,302.57
Purpose: 2022 English Language Studies Library Holdings.

Signature : ________________________________ ___________________________
Printed
Name : MARIANNE MAE I. JALGALADO JOCELYN E. TRINIDAD, PhD
Designation : English Laguage Studies Program Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
A Workbook for a Course in Rizal (L)
Piece Fadul 1 298.00 298.00
Jose Rizal: The Man and the Hero (L)
Piece Pasigui, et al. 1 345.00 345.00
Piece Historical Instructional Design Cases 1 364.00 364.00
Piece Oral History, Education, and Justice 1 218.00 218.00
A History of the Islamic World, 600-1800
Piece 1 448.00 448.00
Piece American Globalization, 1492-1850 1 326.00 326.00
Contested Commemoration in U.S.
Piece History 1 240.00 240.00
Piece Europe 1 720.00 720.00
Piece Historical Imagination 1 160.00 160.00
Practicing Oral History Among Refugees
Piece and Host Communities 1 236.00 236.00
Piece The French Revolution 1 288.00 288.00
Piece The Pursuit of History 1 324.00 324.00
Piece Historical Experience 1 186.00 186.00
Nothing follows -
-
-
Total 4,153.00
Purpose: 2022 History Library Holdings.

Signature : ________________________________ ___________________________
Printed
Designation : History Program Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Piece Introduction to Operation-Research 1 5,000.00 5,000.00
Piece Introduction to Numerical Analysis 1 5,000.00 5,000.00
Piece Mathematical Modeling 1 5,000.00 5,000.00
Piece Calculus Early Transcendentials 1 10,000.00 10,000.00
Nothing follows -
-
-
-
-
-
-
-
-
-
-
Total 25,000.00
Purpose: 2022 Applied Math Library Holdings.

Signature : ________________________________ ___________________________
Printed
Name : JESSA B. CANO JOCELYN E. TRINIDAD, PhD
Designation : Applied Math Program Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Foucault: Order of Things/Foucault/1994
Piece 1 1,500.00 1,500.00
Postmodernism, Sociology and Helth /
Piece Fox / 1995 1 800.00 800.00
Culture, Community and Development/
Piece Philips, Brennan, Li/ 2022 1 2,100.00 2,100.00
Piece Sociology of Development/ Signh/ 2010 1 1,300.00 1,300.00
Sociology of Religion/ Mirola, Emerson,
Piece Monahan/ 2018 1 4,200.00 4,200.00
The New Urban Sociology/ Gottdiener,
Piece Hohle, King/ 2019 1 4,100.00 4,100.00
Reflections on Sociology and Philippine
Piece Society/ David/ 2001 1 1,300.00 1,300.00
Understanding Social Statistics/ Fielding,
Piece Gilbert/ 2006 1 3,300.00 3,300.00
Contemporary Political Sociology:
Piece Globalization, Politics and Power/ Nash/ 1 3,200.00 3,200.00
2009
Nothing follows
-
-
Total 21,800.00
Purpose: 2022 Sociology Library Holdings.

Signature : ________________________________ ___________________________
Printed
Name : RIA P. MORALES JOCELYN E. TRINIDAD, PhD
Designation : Sociology Program Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Piece IU After Assy #A1XU-R700-33 1 9,045.00 9,045.00

Piece Drum DR114 1 9,880.00 9,880.00
Piece Developer DV116 1 1,370.00 1,370.00
Piece Fusing Unit #A3PE-PP3V-01 1 16,807.00 16,807.00
Piece Transfer Roller Assy #A0XX-PP6H-01 1 4,317.00 4,317.00
Nothing follows -
-
-
-
-
Total 41,419.00
Purpose: Repair and Maintenance of CAS Copier.

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST

Stock/
CNSC Medals-Regular for non-academic
Piece 25 300.00 7,500.00
Piece CNSC Medals Dean's Lister 52 300.00 15,600.00

Nothing follows -
-
-
-
-
-
-
Total 23,100.00
Purpose: CAS Recognation Day 2022.

Signature : ________________________________ ___________________________
Printed
Designation : CAS OSS Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Piece Photo Papers 150 9,045.00 1,356,750.00

Piece Certificate Jackets 150 9,880.00 1,482,000.00
Nothing follows -
-
-
-
-
-
-
Total 2,838,750.00
Purpose: Repair and Maintenance of CAS Copier.

Signature : ________________________________ ___________________________
Printed
Designation : CAS OSS Coordinator Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Alcohol 53 300.00 15,900.00

Double sided tape 1 28.00 -
Pencil 7.50 -
Pencil Sharpener 195.00 -
Photo Paper Long -
Post it Sticky note big 37.00 -
Post it Sticky Note, Small 23.00 -
Puncher HD -
Push pin 44.00 -
PVC Cover 430.00 -
Ring Binder Big -
Ring Binder Small 25.00 -
Ruler 18.00 -
Sign Pen blue 26.00 -
Stamp Pad Ink -
Staple wire #35 43.00 -
Stapler 118.00 -
Stapler Long Reach -
Transparent tape 2 33.00 -
Whiteboard Marker (refillable) Blue -
Bot Alcohol, 1 liter 300.00

Clear Book Long 82.00
Elmers Glue 130g 47.00
Scissors big 95.00
Epson Ink #003 Black 300.00
Ballpen BLUE 5.00
Bond Paper A4 190.00
Band Paper long
Expanding envelope, long wuth string 39.00
Certificate Holder A4 64.00
Clear Book Long 82.00
Colored paper a4
Colored paper long
Folder long 6.50
Marker Pen, Permanent , Pilot Black 55.00
Marker pen, Whiteboard black
Paper Clip small 15.00
Paper Clip Big 24.00
pencil 7.50
Photo paper pack long
Photo paper a4
Puncher hd
Fastener, plastic 34.00
box Push pin 44.00
Record Book, 150 55.00
Pencil Sharpener 195.00
Staple wire #35 43.00
Piece Highlighter 28.00

Ink for White Board Marker
Scissors, big 95.00
Post it/Sticky note, small 23.00
Ballpen Blue 5.00
Band Paper long
Bond Paper, A4 190.00
Clear Book, long 82.00
box Binder Clip 1-5/8 55.00
Binder Clip 3/4 17.00
Binder Clip 1-1/4 31.00
Binder Clip 1 29.00
Binder Clip 2 68.00
Paper Clip Big 24.00
Correction Tape 33.00
Eraser for pencil
Folder long 6.50
Folder, A4 6.00
Glue, 130g 47.00
Clear Magnetic Acrylic Calendar Board
3x4 5,000.00
Bond Paper, A4 190.00

Ballpen Blue 5.00
Ballpen Black 5.00
Pencil 7.50
Folder long 6.50
binder Clip 1-5/8 55.00
Board Paper/Vellum Paper, long 5.50
-
Total 15,900.00
Purpose: Deans Office Supplies, Furniture, and Fixtures.
Signature : ________________________________ ___________________________
Printed
Designation : CAS-College Secretary Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
AM9:00 -
Piece Lugaw with Tokwa't Baboy 10 95.00 950.00
Serving Buko Juice 10 25.00 250.00
Lunch11:30 -
-
Nothing follows -
-
-
-
-
-
-
-
Total 1,200.00
Purpose: Departmental meeting for the month of April 2022 on April 06, 2022.

Signature : ________________________________ ___________________________
Printed
Name : SHALLA RICA E. MANCENIDO JOCELYN E. TRINIDAD, PhD
Designation : Biology Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
AM -
Piece Special Lomi 40 95.00 3,800.00
Serving Lugaw w/ Tokwa't Baboy 10 35.00 350.00
Piece Meal Tub 10 10.00 100.00
Nothing follows -
-
-
-
-
-
-
-
Total 4,500.00
Purpose: IM Evaluation ( Review Compliance) on Friday, 08 April 2022, 3:00 pm at the (new) CAS
Accreditation Room.

Signature : ________________________________ ___________________________
Printed
Name : KATHILEEN S. TINDOY JOCELYN E. TRINIDAD, PhD
Designation : Instructor 1 Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
AM -
Piece CNSC Burger King 10 95.00 950.00
Serving Lugaw w/ Tokwa't Baboy 10 35.00 350.00
Piece Meal Tub 10 10.00 100.00
Nothing follows -
-
-
-
-
-
-
-
Total 1,650.00
Purpose: IM Evaluation ( Review Compliance) on Friday, 08 April 2022, 3:00 pm at the (new) CAS
Accreditation Room.

Signature : ________________________________ ___________________________
Printed
Name : KATHILEEN S. TINDOY JOCELYN E. TRINIDAD, PhD
Designation : Instructor 1 Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Piece Alcohol 10 95.00 950.00

Serving Alcohol 10 25.00 250.00
Serving Bond paper A4 10 35.00 350.00
Disposable Facemask
Piece Epson ink 10 10.00 100.00
Epson ink -
Epson ink -
Epson ink -
Sign pen blue -
ballpen black -
ballpen blue -
permanent marker black
whiteboard marker black
special paper long
double sided tape "1"
brown envelope
cartolina assorted
certificate holder -
clear folder long -
clear book long
clear book a4
colored paper a4
colored paper long
double sided tape "1"
binder clip 1 1/8
binder clip 3/4
binder clip 1 1/4
binder clip 1
binder clip 2
board paper asorted
board paper white
vellum paper short
vellum paper short
bond paper long
bond paper short -
token
Total 1,650.00
Purpose: Supplies: NVIVO Seminar for Qualitative Data Analysis for Students and Faculty April 2022.
Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST

Stock/
Piece 95.00 -
Serving 25.00 -
Serving 35.00 -
Piece 10.00 -
-
-
-
-
-
-
-
-
Total -
Purpose: Supplies: NVIVO Seminar for Qualitative Data Analysis for Students and Faculty April 2022.
Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks -
Sotanghon 40 60.00 2,400.00
Pili Roll 40 30.00 1,200.00
Lemon Juice w/Cucumber 40 30.00 1,200.00
Lunch -
Lechon Kawali 40 60.00 2,400.00
Tinolang Manok 40 60.00 2,400.00
Rice 40 20.00 800.00
Banana 40 20.00 800.00
Mineral water (Gal with dispenser) 3 100.00 300.00
Nothing Follows -
-
-
-
Total 11,500.00
Purpose: Supplies: Post Evaluation Activities for NVIVO Seminar for Qualitative Data Analysis for Students
May 13, 2022.

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks -
Fried Rice 10 25.00 250.00
Hotdog 10 25.00 250.00
Scrambled Egg 10 25.00 250.00
Milo 10 25.00 250.00
Lunch -
Pork Adobo with Fried Potato 10 60.00 600.00
Ginataang Santol 10 40.00 400.00
Rice 10 20.00 200.00
PM Snacks -
CNSC Burger King 10 95.00 950.00
Queench 10 25.00 250.00
Nothing Follows
Total 3,400.00
Purpose: Monthly Meeting of Biology Faculty, New CAS Accreditation (8:00 am to 5:00 pm) May 05, 2022.

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST

Stock/
AM Snacks -
Fried Rice 10 25.00 250.00
Longganisa 10 25.00 250.00
Scrambled Egg 10 25.00 250.00
3 in 1 Coffee 10 25.00 250.00
Lunch -
Beef Steak 10 85.00 850.00
Pinakbet 10 40.00 400.00
Rice 10 20.00 200.00
PM Snacks -
Ham and Egg 10 40.00 400.00
Queench 10 25.00 250.00
Nothing Follows
Total 3,100.00
Purpose: Monthly Meeting of Biology Faculty, New CAS Accreditation (8:00 am to 5:00 pm) May 06, 2022.

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST

Stock/
copy Calculus Early Transcendentials, 1 17,050.00 17,050.00

9e/Stewart/2020
copy Language and Media, 2e/Jones/2020 1 5,154.00 5,154.00
Language, Society and New Media,
copy 3e/Danesi/2020 1 5,395.00 5,395.00
copy Linguistic and Law, 1e/Kaplan/2020 1 3,595.00 3,595.00

Ethics: Exploring Moral
copy Philosopy/Palean/2019 1 695.00 695.00
Physical Education 1 Movement

copy Enhancement/Punzalan/2019 1 595.00 595.00
Physical Education 2 Fitness

copy Exercise/Punzalan/2019 1 595.00 595.00
copy Panitikan ng Pilipinas/Sanchez/2019 1 795.00 795.00

Panlipunang Panitikan: Isang
copy Pagtanaw/Marquez/2019 1 895.00 895.00
A Course Module for Science, Technology and

copy Society/Calano/2021 1 895.00 895.00
A Course Module for The Contemporary

copy World/Botor/2020 1 895.00 895.00
copy Art Appreciation/Solmerano/2019 1 695.00 695.00

A Course Module for Understanding the
copy Self/Principe/2021 1 595.00 595.00
A Course Module for Mathematics in the

copy Modern World/Manlul/2019 1 795.00 795.00
Cell and Molecular Biology (Book with DVD),

copy 1e/3G/2019 1 9,000.00 9,000.00
Core Concepts in Biology: Zoology (Book with

copy DVD), 1e/3G/2019 1 7,500.00 7,500.00
Core Concepts in Biology: Developmental

copy Biology (Book with DVD), 1e/3G/2019 1 7,500.00 7,500.00
Culture, Community and

copy Development/Philips, Brennan, Li/2022 1 2,100.00 2,100.00
Sociology of Religion/Mirola, Emerson,

copy Monahan/2018 1 14,400.00 14,400.00
The New Urban Sociology/Gottdiener, Hohle,

copy King/2019 1 4,100.00 4,100.00
Historical Instructional Design Cases,

copy 1e/Boling/2021 1 5,875.00 5,875.00
Oral History, Education, and Justice,

copy 1e/Llewellynn/2020 1 5,875.00 5,875.00
A History of the Islamic World, 600-1800,

copy 1e/Steenbergen/2020 1 5,395.00 5,395.00
Contested Commemoration in US History,

copy 1e/Szlezak/2020 1 5,395.00 5,395.00
copy Historical Experience, 1e/Carr/2021 1 19,200.00 19,200.00

Communication Theory w/ DVD, 2020 (3G E-
copy Learning) 1 7,426.57 7,426.57
Introduction to Communication Media w/
copy DVD, 2020 (3G E-Learning) 1 6,640.00 6,640.00
Audio and Video Editing: Professional

copy Techniques, 2020 (Boyle) 1 6,395.00 6,395.00
copy Broadcast Journalism, 2022 (Conley) 1 6,395.00 6,395.00

Total 151,840.57
Purpose: Books/Library Holdings 2022.
Signature : ________________________________ ___________________________
Printed
Name : HELEN D. CABANILLA JOCELYN E. TRINIDAD, PhD
Designation : Administrative Officers Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
Snacks 9:00 AM
1 serve Buko Juice 40 40.00 1,600.00
2 serve Miki Bihon 40 50.00 2,000.00
3 Piece Chicken Sandwich 40 50.00 2,000.00
4 Piece Meal Box 40 10.00 400.00
Lunch 11:30 AM -
5 Piece Chicken Adobo 40 50.00 2,000.00
6 serve Laing 40 40.00 1,600.00
8 cup Rice 40 20.00 800.00
9 Queench 40 16.00 640.00
Snacks 2:00 PM -
14 Queench 40 16.00 640.00
15 piece Meal Box 40 10.00 400.00
Nothing follows
Total 13,880.00
Purpose: CNSC CAS Annual Research Colloquium 2022, at CNSC Amphitheater on June 27, 2022 (8:00 AM-
5:00 PM).

Signature : ________________________________ ___________________________
Printed
Name : AIZA L. CASTAÑEDA JOCELYN E. TRININDAD,PhD
Appendix 60
PURCHASE REQUEST
Stock/
1 kilo Grapes (per gram) 5 300 1,500.00
2 kilo Banana 5 80 400.00
3 box Pili Roll 5 170 850.00
4 piece Paper bag for token 5 50 250.00
Nothing follows
serving Rice 15 15.00

serving Chicken Cordon Blu 15 50.00
serving Pork Kare-kare wit 15 60.00
piece Banana 15 15.00
Total 3,140.00
Live) on May 28, 2021 (8:00 AM-5:00 PM).

Signature : ________________________________ ___________________________
Printed
Appendix 60
PURCHASE REQUEST

Stock/
9:30 am
3 piece Meal Box 30 10.00 300.00
Lunch 11:30 -
4 serving Rice 30 15.00 450.00
5 serving Chicken Cordon Blue 30 50.00 1,500.00
6 serve Laing 30 40.00 1,200.00
7 piece Banana 30 15.00 450.00
Nothing follows
Total 5,700.00
Purpose: CAS Accreditation Meeting on July 21 (Thursday), 2022 (9:00 AM-Onwards).

Signature : ________________________________ ___________________________
Printed
Designation : CAS Accreditation Chairman Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
Snacks 9:00 AM
2 Piece Miki Bihon 15 50.00 750.00
3 Piece Chicken Sandwich 15 50.00 750.00
4 Piece Meal Box 15 10.00 150.00
Lunch 11:30 AM -
6 serve Laing 15 40.00 600.00
8 cup Rice 15 20.00 300.00
9 piece Queench 15 16.00 240.00
Nothing follows
Total 4,140.00
Purpose: CAS Accreditation Meeting for the Month of July 2022, at CAS Accreditation Office on July 07, 2022
(9:00 AM onwars).

Signature : ________________________________ ___________________________
Printed
Name : ANALYN A. VEDAD JOCELYN E. TRININDAD,PhD
Designation : CAS-Accreditaion Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST
Stock/
Snacks 9:00 AM
2 Piece Miki Bihon 15 50.00 750.00
3 Piece Chicken Sandwich 15 50.00 750.00
4 Piece Meal Box 15 10.00 150.00
Lunch 11:30 AM -
6 serve Laing 15 40.00 600.00
8 cup Rice 15 20.00 300.00
9 piece Queench 15 16.00 240.00
Nothing follows
Total 4,140.00
Purpose: CAS Accreditation Meeting for the Month of July 2022, at CAS Accreditation Office on July 07, 2022
(9:00 AM onwars).

Signature : ________________________________ ___________________________
Printed
Name : ANALYN A. VEDAD JOCELYN E. TRININDAD,PhD
Designation : CAS-Accreditaion Chairperson Dean, CAS
PURCHASE REQUEST

Office/Section : CAS PR No.: ______________ Sep-22
Stock/
PM -
Piece Miki Bihon 20 45.00 900.00
Piece Cheese Pineapple Sandwich 20 40.00 800.00
Piece Queench 20 16.00 320.00
Nothing follows -
-
-
-
-
-
-
-
Total 2,020.00
Purpose: CAS History Faculty Meeting

Signature : ________________________________ ___________________________
Printed
Designation : Hstory Chairperson Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
Piece Banana 80 20.00 1,600.00

Piece Lugaw w/ Tokwa't Baboy 80 35.00 2,800.00
Piece Meal Box 80 10.00 800.00
Piece Queench 80 25.00 2,000.00
Nothing follows -
-
-
-
-
-
-
-
Total 7,200.00
Purpose: CAS VMGO Consultation "Say Ko sa Course Ko" on Friday, 12 August 2022, 1:00-5:00 pm at the
CNSC Amphitheater.

Signature : ________________________________ ___________________________
Printed
Name : ROSE ANN DP. ALER, PhD JOCELYN E. TRINIDAD, PhD
Designation : Chairman Area I VMGO Dean, CAS
Appendix 60
PURCHASE REQUEST

Stock/
1 Piece Computer Mouse-A4TECH 2X CLICK 10 250.00 2,500.00

Double Click OP-260B
Nothing follows -
-
-
-
-
-
-
-
-
-
-
Total 2,500.00
Purpose: CAS VMGO Consultation "Say Ko sa Course Ko" on Friday, 12 August 2022, 1:00-5:00 pm at the
CNSC Amphitheater.

Signature : ________________________________ ___________________________
Printed
Name : ROSE ANN DP. ALER, PhD JOCELYN E. TRINIDAD, PhD
Designation : Chairman Area I VMGO Dean, CAS

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Container Vacuum Sealed Storage

Water Glass Jug Pitcher, Drinkware

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Entity Name: Camarines Norte State College Fund Cluster: __________________

_________________________ Responsibility Center Code : ___________

Requested by: Approved by:

1 Month Internet Connection 1 2,000.00 2,000.00

Requested by: Approved by:

1 Unit Projector 2 24,500.00 49,000.00

Requested by: Approved by:

1 Pieces Meals 55 350.00 19,250.00

Requested by: Approved by:

1 box Binder Clip (big) 20 70.00 1,400.00

Requested by: Approved by:

1 Pax Meals 50 200.00 10,000.00

Requested by: Approved by:

1 Box Binder Clip (big) 20 70.00 1,400.00

Requested by: Approved by:

1 Bottle Epson Ink, T664 (magenta) 30 550.00 16,500.00

Requested by: Approved by:

1 Unit White Board 3x5 10 10,000.00 100,000.00

Requested by: Approved by:

Entity Name: Camarines Norte State College Fund Cluster: __________________

Requested by: Approved by:

COLLEGE OF ARTS AND SCIENCES

# DATE REQUESTED BY DESIGNATION PURPOSE FUND TOTAL

1 Set Sound System 1 25,000.00 25,000.00

Requested by: Approved by:

Requested by: Approved by:

Requested by: Approved by:

Requested by: Approved by:

Entity Name: Camarines Norte State College Fund Cluster: __________________

Entity Name: Camarines Norte State College Fund Cluster: __________________

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Entity Name: Camarines Norte State College Fund Cluster: _Computer_________________

Total 30 1,000.00 30,000.00

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Heavy Duty Comb Ring Binding

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_______________ Responsibility Center Code : _