Purchase Order PO # REV # PAGE #

DAV-27822 0 1 of 3
Davao Agricultural Ventures Corp.,
Powerhouse Bldg., KM. 9 Lanang,, Bo. Pampanga,
Davao City, 8000, Philippines Ship To: Davao Agricultural Ventures Corp.,
Powerhouse Bldg., KM. 9 Lanang,
Bo. Pampanga,
TIN NO.: 000-074-756-000 Davao City, 8000,
BUSINESS STYLE: DAVAO AGRICULTURAL VENTURES CORP. Philippines

Supplier: UNIVERSAL AUTOSALES AND SERVITECH Bill To: Davao Agricultural Ventures Corp.,
PUROK-2 NORTH POBLACION MARAMAG BUKI Powerhouse Bldg., KM. 9 Lanang,
, Bo. Pampanga,
Philippines Davao City, 8000,
Philippines

Supplier # Creation Date Buyer Revision Date Revision By

154224 08-MAY-2024 IROC, J
Payment Terms: Farm Requisitions
NET 30
Delivery Terms:
Supplier Contact Name and Number:

Item Promised By Quantity UOM Price Amount

1 10281288 26-APR-2024 1.00 LOT PHP 21,416.00000 PHP 21,416.00

FOR CHECK UP & REPAIR ABS ALARM

WIRINGS, REPLACE SUSPENSION
BUSHING LOWER L&R, GENERAL OPEN
BRAKE (SUPPLY LABOR & PARTS
NEEDED)

PR15036 / ARA 8210

Total (VAT Exclusive): PHP 21,416.00

IMPORTANT NOTES TO SUPPLIER

================================
GENERAL TERMS AND CONDITIONS:
================================
1) SELLER WARRANTS THAT PRICES SHOWN ON THIS PURCHASE ORDER SHALL BE COMPLETE, AND NO ADDITIONAL CHARGES OR ANY TYPE SHALL
BE ADDED WITHOUT DAVCO’S WRITTEN CONSENT.
2) PRICES ARE FIRM UNTIL ORDER IS DELIVERED COMPLETE. DAVCO WILL NOT ACCEPT PRICE INCREASE UNDER ANY CIRCUMSTANCE.
3) SUPPLIER CAN NOT MAKE CHANGES ON THE SPECIFICATIONS, GRADES OR DESIGNS WITHOUT WRITTEN APPROVAL OF THE BUYER.
4) PLEASE FOLLOW BELOW DELIVERY INSTRUCTIONS:
A) DELIVER THE ITEM/S TO THE WAREHOUSE/LOCATION SPECIFIED IN THE PURCHASE ORDER OR AS DIRECTED BY THE BUYER,ALONG
WITH DELIVERY RECEIPT (DR). PLEASE INDICATE THE CORRESPONDING PO NUMBER ON THE DR INCLUDING PO
BALANCES, IF APPLICABLE.
B) DR OR INVOICE MUST BE SIGNED BY AUTHORIZED COMPANY REPRESENTATIVES (WITH HIS SIGNATURE OVER PRINTED NAME) WHO
INSPECTED AND RECEIVED THE ITEMS OR PAYMENT WILL NOT BE PROCESSED.
C) SECURE AN ORACLE GENERATED RECEIPTS FROM WAREHOUSE PERSONNEL WHO INSPECTED AND RECEIVED THE ITEM/S.
D) FOR ITEM RETURNED DUE TO INCORRECT SPECIFICATIONS AND CANNOT BE REPLACED IMMEDIATELY DUE TO
NON-AVAILABILITY OF STOCK, SUPPLIER NEEDS TO ISSUE A CREDIT MEMO FOR THE SAID ITEM. THIS ALLOWS PROCESSING OF
PAYMENT FOR THE REMAINING ITEMS INDICATED IN THE INVOICE.
E) DELIVERIES ARE PROHIBITED EVERY 4TH FRIDAY UP TO 5TH WEDNESDAY OF THE MONTH DUE TO MONTHLY INVENTORY
ACTIVITIES AND CLOSING OF BOOKS.
F) DAVCO RESERVES THE RIGHT TO REJECT ANY SUBSEQUENT DELIVERIES IF PREVIOUS DELIVERIES FAILED TO MEET THE
REQUIRED SPECIFICATIONS.
5) BUYER (DAVCO) RESERVES THE RIGHT TO CANCEL WITHOUT CHARGES OR PENALTY AND WITHOUT SELLER'S AUTHORIZATION.
6) THIS ORDER IS NOT TO BE FILLED AT A PRICE HIGHER THAN PREVIOUSLY QUOTED OR CHARGED, WITHOUT WRITTEN AUTHORIZATION FROM
 Purchase Order PO # REV # PAGE #
DAV-27822 0 2 of 3
Davao Agricultural Ventures Corp.,
Powerhouse Bldg., KM. 9 Lanang,, Bo. Pampanga,
Davao City, 8000, Philippines Ship To: Davao Agricultural Ventures Corp.,
Powerhouse Bldg., KM. 9 Lanang,
Bo. Pampanga,
TIN NO.: 000-074-756-000 Davao City, 8000,
BUSINESS STYLE: DAVAO AGRICULTURAL VENTURES CORP. Philippines

Supplier: UNIVERSAL AUTOSALES AND SERVITECH Bill To: Davao Agricultural Ventures Corp.,
PUROK-2 NORTH POBLACION MARAMAG BUKI Powerhouse Bldg., KM. 9 Lanang,
, Bo. Pampanga,
Philippines Davao City, 8000,
Philippines

Supplier # Creation Date Buyer Revision Date Revision By

154224 08-MAY-2024 IROC, J
Payment Terms: Farm Requisitions
NET 30
Delivery Terms:
Supplier Contact Name and Number:

Item Promised By Quantity UOM Price Amount

DAVCO. IN THE EVENT SELLER REDUCES ITS PRICE DURING THE TERM OF THIS ORDER, SELLER AGREES TO REDUCE THE PRICE HEREOF
CORRESPONDINGLY OR SHALL OFFER MORE FAVORABLE TERMS TO THE BUYER. THE SELLER WARRANTS THAT THE PRICES SHOWN ON THIS
PURCHASE ORDER SHALL BE COMPLETE, AND NO ADDITIONAL CHARGES OF ANY TYPE SHALL BE ADDED WITHOUT DAVCO'S WRITTEN CONSENT.
7) PLEASE FOLLOW BELOW BILLING INSTRUCTIONS:
A) PLEASE BILL TO:
COMPANY NAME: DAVAO AGRICULTURAL VENTURES CORPORATION
TIN NO.: 000-074-756-000
ADDRESS: POWERHOUSE BLDG., KM.9 LANANG, BO. PAMPANGA, DAVAO CITY
BUSINESS STYLE: DAVAO AGRICULTURAL VENTURES CORP.
B) PLEASE ISSUE CHARGE INVOICE FOR GOODS AND BILLING INVOICE OR SERVICE INVOICE FOR SERVICES.
C) ALWAYS ATTACH THE PO COPY FOR EVERY INVOICE SUBMITTED.
D) PO NUMBER MUST BE INCLUDED ON THE VENDOR'S INVOICE. FAILURE TO INCLUDE THE PO NUMBER WILL CAUSE A DELAY IN PAYMENT
AND DAVCO WILL STILL TAKE ANY DISCOUNTS APPLICABLE ON PAYMENT TERMS, IRRESPECTIVE OF THE PAYMENT DATE, IF THE DELAY IS
CAUSED BY FAILURE TO INCLUDE THE PO NUMBER ON THE INVOICE.
E) PLEASE MARK THE INVOICE WITH ORACLE RECEIVING NUMBER. OTHERWISE, PAYMENT WILL NOT BE PROCESSED.
F) CREDIT TERM SHALL COMMENCE ON THE DATE THE INVOICE IS RECEIVED BY DAVCO.
G) PLEASE SEND COMPLETE BILLINGS DIRECTLY TO THE BUYER.
H) DAVCO SHALL NOT PROCESS PAYMENT FOR INVOICE WITH INCOMPLETE DETAILS.
8) THE PAGE OF TERMS AND CONDITIONS (20 CLAUSES) ATTACHED IS AN INTEGRAL PART OF THIS PURCHASE ORDER; PLEASE READ CAREFULLY. IF
YOU DO NOT RECEIVE ALL PAGES CONTACT US IMMEDIATELY.
9) Trade Compliance. To support DAVCO compliance with its regulatory requirements, UNIVERSAL AUTOSALES AND SERVITECH will timely provide DAVCO with
the information DAVCO requests with respect to trade compliance, including but not limited to any information requested about the UNIVERSAL AUTOSALES AND
SERVITECH's ultimate beneficial owner(s). A "Comprehensively Sanctioned Country or Region" is any country or region subject to comprehensive U.S. or EU
sanctions. "Embargoed Person" means any individual or entity that is (i) identified on any sanctions list administered by the United Nations, the United States, or the
European Union, (ii) is owned fifty percent (50%) or more in the aggregate by an Embargoed Person, (iii) is owned by the government of a Comprehensively
Sanctioned Country or Region, or (iv) is itself organized or registered in a Comprehensively Sanctioned Country or Region. Where the Counterparty is the Buyer,
UNIVERSAL AUTOSALES AND SERVITECH attests that none of the products purchased from DAVCO will be sold on to Embargoed Persons or a Comprehensively
Sanctioned Country or Region. OR Where the Counterparty is a Supplier, UNIVERSAL AUTOSALES AND SERVITECH attests that none of the products sold to
DAVCO are sourced from Embargoed Persons or a Comprehensively Sanctioned Country or Region. Should the UNIVERSAL AUTOSALES AND SERVITECH
become designated as an Embargoed Person, become owned fifty percent (50%) or more by an Embargoed Person, sell to an Embargoed person, or it becomes
unlawful for Seller to perform under this Agreement due to sanctions laws and regulations administered by the United Nations, the United States, or the European
Union (or any other trade regulations applicable to DAVCO), this Agreement will terminate with immediate effect.
10) ALSO, ATTACHED IS THE STATEMENT of PRINCIPLES FOR VENDORS AND GROWERS THAT MUST ALSO BE RESPECTED BY ALL DAVCO SUPPLIERS.

FOR ANY CONCERN REGARDING THIS ORDER, PLEASE CONTACT JEFFREY GIL IROC AT JIroc@freshdelmonte.com.
 Purchase Order PO # REV # PAGE #
DAV-27822 0 3 of 3
Davao Agricultural Ventures Corp.,
Powerhouse Bldg., KM. 9 Lanang,, Bo. Pampanga,
Davao City, 8000, Philippines Ship To: Davao Agricultural Ventures Corp.,
Powerhouse Bldg., KM. 9 Lanang,
Bo. Pampanga,
TIN NO.: 000-074-756-000 Davao City, 8000,
BUSINESS STYLE: DAVAO AGRICULTURAL VENTURES CORP. Philippines

Supplier: UNIVERSAL AUTOSALES AND SERVITECH Bill To: Davao Agricultural Ventures Corp.,
PUROK-2 NORTH POBLACION MARAMAG BUKI Powerhouse Bldg., KM. 9 Lanang,
, Bo. Pampanga,
Philippines Davao City, 8000,
Philippines

Supplier # Creation Date Buyer Revision Date Revision By

154224 08-MAY-2024 IROC, J
Payment Terms: Farm Requisitions
NET 30
Delivery Terms:
Supplier Contact Name and Number:

Item CAS Permit Number : RDO127-2020-00003

Promised By Quantity UOM Price Amount
Dated: October 21, 2020
Series No: 0020000 - 9999999 'THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX'