Purchase Order: 

PO2278 220 Wilson St. Brgy. Greenhills

Preferred Delivery Date: 1/30/2023
Status: Approved by Supervisor/Pending Receipt  San Juan City
TIN: 008-658-672

Vendor 1 of 2
V1327 Westcon Solutions Philippines, Inc.
Unit 6&7, 9th Floor, Wilcon IT Hub,
2251 Chino Roces,
Makati City MNLA 1227
Philippines

Line Product Description Quantity Unit Unit Price Total

1 Cradlepoint MB01-19005GB-GA 5 lic. $959.52 $4,797.60

Mobile Performance Networking
Essentials Packages/1 yr
Netcloud Mobile Essentials Plan
and IBR900 Router with WiFi (5G
Modem, no AC Power Supply or
Antennas, Global)
2 Cradlepoint 170717-000 5 Pc. $12.00 $59.98
Power Supply, 12V Small 2x2
(1.5MNorth America-United
Kingdom-Europe-Australia Types
A-G-C-I
3 Cradlepoint MB01-NCESS-R 5 lic. $118.08 $590.40
Essentials Package Renewal/ 1 yr
Renewal NetCloud Mobile
Performance Essentials Plan
4 Cradlepoint 170704-002 20 Pc. $6.24 $124.70
Cellular Antenna, Black mini,
600MHz - 6Hz, SMA 140mm, Used
with 600m, 150m, 10m Modems
5 Cradlepoint 170836-000 10 Pc. $7.20 $71.95
Wi-Fi Antenna, Charcoal, dual-
band 2.4/5GHz, RPSMA, 194mm

  Subtotal $5,644.63

VAT $677.35

Total $6,321.98
Incoterm: 
Payment Terms: Net 30

PO2278
 Purchase Order:  PO2278 220 Wilson St. Brgy. Greenhills
Preferred Delivery Date: 1/30/2023
Status: Approved by Supervisor/Pending Receipt  San Juan City
TIN: 008-658-672

2 of 2

TERMS AND CONDITIONS

1.    Invoices must bear exact same price, correct sales tax (if applicable) and terms and conditions of this Purchase
       Order, and authorization must be received from Buyer prior to shipping. Buyer’s Purchase Order number must
         appear on all invoices.

2.    Buyer, at its option, may reject, or require prompt correction (in place or elsewhere), of any supplies or services
         which are, in Buyer’s judgment, defective in material or workmanship.

3.    The time of delivery stated in the Purchase Order is of the essence. The date specified for delivery is the required
        delivery date at the Buyer’s place of business or the specified location for delivery.

4.    Unless otherwise specifically authorized by Buyer in writing prior to shipping, all prices are as in effect at the time of
       the issuance of this Purchase Order and all invoices must bear the exact same price as provided in this Purchase
        Order.

Processed by:

Telephone/Email:  /  
GUR LAVI CORP.

VENDOR RECEIPT CONFIRMATION AND ACCEPTANCE                                            Received By

Please sign this PO and send back to GUR LAVI via email
as final validation of this order.
                                Vendor Signature / Date

PO2278