Republic of the Philippines
DEPARTMENT OF EDUCATION
SCHOOLS DIVISION OF NUEVA ECIJA
Brgy. Rizal, Santa Rosa, Nueva Ecija
INSPECTION AND ACCEPTANCE
REPORT
Supplier : TIMBOL GENERAL MERCHANDISE IAR No. : ______________
2022-09-034
PO No.: 2022-10-034 Date : 09-28-22
Date : September 28,2022 Invoice No. : 001763-001764
Requisitioning Office/Dept. : San Pablo Elementary School Date : September 28,2022
Stock No. Description Unit Quantity
001 Hard Copy Bondpaper A4 box 5
002 Hard Copy Bondpaper Long box 15
003 Plastic Cover Roll yard 47
004 Elmer's Glue All 240g bot 3
005 Elmer's Glue All 1010g bot 1
006 Linear Columnar Notebook pc 1
007 My Gel Ball Pen box 3
008 Pilot Ballpen Black box 1
009 Puncher Heavy Duty pc 3
010 HBW Stapler Big pc 1
011 Vellum Board Paper Long pcs 10
012 Green Folder long(gloss) pcs 50
013 Excell Paper Fastener box 3
014 Thumb Tacks (2doz) box 1
015 Focus White Chalk box 1
016 Focus Stapler Wire#35 box 2
017 Vinyl Coated Clips box 4
018 Pilot Super Color Marker Board pcs 5
019 HBW Office Scissors pcs 2
020 Correction Tape pcs 11
021 Double Sided Tape Big pcs 2
022 Paper Tape 3/4x20m pcs 6
023 Pink Satin Ribbon 4cm roll 1
INSPECTION ACCEPTANCE
Date Inspected : 09/28/2022 Date Received : 09/28/2022
Inspected, verified and found in order as to quantity Complete
and specifications
Team Leader: MERLITA J. SANTIAGO
__________________________________________
_________________________________
Regular Member: KRISTIN MAE B. GAMBOA
_____
Provisional Member: JANE SHANE P. GERONIMO BENEDICT S. YAMBOT
Supply Officer/Property Custodian
Republic of the Philippines
DEPARTMENT OF EDUCATION
SCHOOLS DIVISION OF NUEVA ECIJA
Brgy. Rizal, Santa Rosa, Nueva Ecija
INSPECTION AND ACCEPTANCE REPORT
Supplier : TIMBOL GENERAL MERCHANDISE IAR No. : ______________
2022-09-034
PO No.: 2022-10-034 Date : 09-28-22
Date : September 28,2022 Invoice No. : 001763-001764
Requisitioning Office/Dept. : San Pablo Elementary School Date : September 28,2022
Stock No. Description Unit Quantity
024 Green Satin Ribbon 4cm roll 1
025 Glue Stick pcs 30
026 Manila Paper pcs 10
027 Laminating Film Long ream 1
028 Epson L3210 Printer unit 1
029 Epson 001 Ink Black set 1
030 Epson 001 Ink Colored set 2
031 Liwanag Floorwax box 5
032 Best Lab Alcohol 75% Solution gal 3
033 Roll Tissue pcs 12
034 Walis Tambo pcs 2
035 Small Dipper pcs 2
036 Door Mat pcs 2
INSPECTION ACCEPTANCE
Date Inspected : 09/28/2022 Date Received : 09/28/2022
Inspected, verified and found in order as to quantity Complete
and specifications
Team Leader: MERLITA J. SANTIAGO
__________________________________________
Regular Member: KRISTIN MAE B. GAMBOA ______________________________________
Provisional Member: JANE SHANE P. GERONIMO BENEDICT S. YAMBOT
Supply Officer/Property Custodian
Republic of the Philippines
DEPARTMENT OF EDUCATION
SCHOOLS DIVISION OF NUEVA ECIJA
Brgy. Rizal, Santa Rosa, Nueva Ecija
INSPECTION AND ACCEPTANCE REPORT
Supplier : TIMBOL GENERAL MERCHANDISE IAR No. : ______________
2022-10-035
PO No.: 2022-10-035 Date : 2/10/2022
Date:October 2,2022 Invoice No. : OO460
Requisitioning Office/Dept. : San Pablo Elementary School Date : October 02,2022
Stock No. Description Unit Quantity
001 Globe Load Card(500) pcs 2
INSPECTION ACCEPTANCE
Date Inspected : 10/02/2022 Date Received : 10/02/2022
Inspected, verified and found in order as to quantity Complete
and specifications
Team Leader: MERLITA J. SANTIAGO
__________________________________________
Regular Member: KRISTIN MAE B. GAMBOA ______________________________________
Provisional Member: JANE SHANE P. GERONIMO BENEDICT S. YAMBOT
Supply Officer/Property Custodian
