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    leomar benith john coloso
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    Romana C. Acharon Central Elementary School issued a purchase order to Nash Printing Services for tarpaulins. The order includes one 3x5 ft tarp with a "Help for Children Program Zumba" design for 225 pesos and one 4x8 ft tarp with the same design for 480 pesos, totaling 705 pesos. The tarps are to be picked up from the school by the supplier. Payment will be made in cash upon delivery. The order specifies that a penalty of one-tenth of one percent per day will be imposed for any late deliveries.

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    Romana C. Acharon Central Elementary School issued a purchase order to Nash Printing Services for tarpaulins. The order includes one 3x5 ft tarp with a "Help for Children Program Zumba" design for 225 pesos and one 4x8 ft tarp with the same design for 480 pesos, totaling 705 pesos. The tarps are to be picked up from the school by the supplier. Payment will be made in cash upon delivery. The order specifies that a penalty of one-tenth of one percent per day will be imposed for any late deliveries.

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    10 views2 pages

    Purchase Order

    Uploaded by

    leomar benith john coloso
    Romana C. Acharon Central Elementary School issued a purchase order to Nash Printing Services for tarpaulins. The order includes one 3x5 ft tarp with a "Help for Children Program Zumba" design for 225 pesos and one 4x8 ft tarp with the same design for 480 pesos, totaling 705 pesos. The tarps are to be picked up from the school by the supplier. Payment will be made in cash upon delivery. The order specifies that a penalty of one-tenth of one percent per day will be imposed for any late deliveries.

    Copyright:

    © All Rights Reserved
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    of 2

    Appendix 61

    PURCHASE ORDER
    ROMANA C. ACHARON CENTRAL ELEMENTARY SCHOOL

    Supplier : NASH PRINTING SERVICES P.O. No. :


    Address : CALUMPANG, GENERAL SANTOS CITY Date :
    TIN : Mode of Procurement : Shopping
    Gentlemen:
    Please furnish this Office the following articles subject to the terms and conditions contained herein:

    Place of Delivery : Romana C. Acharon Central ES Delivery Term : PICK UP


    Date of Delivery : Payment Term : Cash

    Stock/
    Unit Description Quantity Unit Cost Amount
    Property No.

    3 x 5 ft. Help for Children Program Zumba


    pc 1 225.00
    Tarp 225.00
    4 x 8 ft Help for Children Program
    pc 1 480.00
    Zumba Tarp 480.00

    705.00
    (Total Amount in Words) Seven Hundred Five Pesos

    In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one
    percent for every day of delay shall be imposed on the undelivered item/s.

    Conforme: Very truly yours,

    NASH PRINTING SERVICES GINA G. UY


    Date: Principal II

    Fund Cluster : MOOE ORS/BURS No. : ______________________


    Funds Available : ______________________________ Date of the ORS/BURS: _______________
    Amount : ____________________________

    153
    153

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