PURCHASE ORDER

OFFICE: BRGY. TAO-TAON

Tel No. : Province: LEYTE

Supplier :N.N. ALCALA STORE P.O No. :

Address :BAYBAY CITY, LEYTE Date :
TIN : Mode of Procurement:
Bidding Negotiated Over the Counter
Gentlemen:

Please deliver to this Office the following articles subject to the terms and conditions contained herein.

Place of Delivery : BRGY. TAO-TAON Delivery Term:

Date of Delivery : Payment Term:
Unit Particulars Quantity Unit Cost Amount
BOX A4 BOND PAPER 3 1,125.00 3,375.00
BOXES LONG BOND PAPER 5 1,275.00 6,375.00
REAMS CONSTRUCTION PAPER 3 1,000.00 3,000.00
REAM PVC BINDER COVER (LONG) 1 900.00 900.00
REAM PVC BINDER COVER (A4) 1 700.00 700.00
PCS RECORD BOOK THICK 8 85.00 680.00
PCS RECORD BOOK THIN 7 75.00 525.00
BOXES BLACK BALLPEN 5 85.00 425.00
BOXES BINDER CLIP 5 60.00 300.00
BOXES PAPER FASTENER 2 40.00 80.00
BOXES CORRECTION PEN 2 1,750.00 3,500.00
BOXES STAPLE WIRE 3 65.00 195.00
PCS CLIPBOARD 15 150.00 2,250.00
PCS BIG NOTEBOOK 12 75.00 900.00
PCS COLUMNAR 24 COLUMNS 11 95.00 1,045.00
PC PUNCHER BIG 1 350.00 350.00
PC FOLDING FLIP CALCULATOR 1 950.00 950.00
PC STAPLER 1 150.00 150.00
PC GUNTACKER 1 1,100.00 1,700.00
BOXES TACKER WIRE 5 65.00 390.00
PCS DUCKTAPE 2 160.00 320.00
PCS COLUMNAR (8 COLUMNS) 3 55.00 165.00
PC NAME STAMP 1 550.00 550.00
BOX SIGNPEN 4 450.00 1,800.00
PCS PLASTIC RING BINDER 200 25.00 5,000.00
(Total Amount in Word) THIRTY-FIVE THOUSAND TWENTY-FIVE PESOS ONLY.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed.

Very truly yours,

MARGARITA Q. LEMITA
Signature over Printed Name

_______________________
Date
Conforme: Existence of Available Appropriations

Of _______________________________

(P __________________________).

N.N. ALCALA STORE HON. CASIANA E. BARTOLABAC

Signature over Printed Name Signature over Printed Name
Supplier Chairman, Committee on Appropriations
___________ ________________
Date Date