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    Caty

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    Michele Rogers
    The purchase order summarizes the purchase of various medical supplies from Trianon International Inc. It lists the supplier, address, purchase order number, date, delivery details, payment terms, item quantities and descriptions, unit costs, and total costs. The total cost of the order is PHP 184,250. It specifies delivery date and penalties for late delivery. The supplier representative signs agreeing to the terms.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Caty

    Uploaded by

    Michele Rogers
    21 views4 pages
    The purchase order summarizes the purchase of various medical supplies from Trianon International Inc. It lists the supplier, address, purchase order number, date, delivery details, payment terms, item quantities and descriptions, unit costs, and total costs. The total cost of the order is PHP 184,250. It specifies delivery date and penalties for late delivery. The supplier representative signs agreeing to the terms.

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    The purchase order summarizes the purchase of various medical supplies from Trianon International Inc. It lists the supplier, address, purchase order number, date, delivery details, payment terms, item quantities and descriptions, unit costs, and total costs. The total cost of the order is PHP 184,250. It specifies delivery date and penalties for late delivery. The supplier representative signs agreeing to the terms.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    21 views4 pages

    Caty

    Uploaded by

    Michele Rogers
    The purchase order summarizes the purchase of various medical supplies from Trianon International Inc. It lists the supplier, address, purchase order number, date, delivery details, payment terms, item quantities and descriptions, unit costs, and total costs. The total cost of the order is PHP 184,250. It specifies delivery date and penalties for late delivery. The supplier representative signs agreeing to the terms.

    Copyright:

    © All Rights Reserved
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    PURCHASE ORDER

    _______________________________________
    Supplier: TRIANON INTERNATIONAL INC
    Address: MAKATI CITY

    P.O No.:
    Date
    Mode of Procurement:

    Gentlemen:
    Please furnish this office the following articles subject to the terms and conditions
    contained herein:
    Place of delivery:___________________________
    Delivery
    term:___________________________________
    Date of delivery:_____________________
    Payment term:________________________________Item
    no.
    1
    2

    Qty.

    Unit

    250

    bottles
    bottles

    Description
    Fish oil
    Multivitamins for kids

    Unit Cost

    Total Cost

    341
    510

    82,250
    102,000

    200

    (Total Amount in Words) ONE HUNDRED EIGHTY FOUR


    THOUSAND TWO HUNDRED FIFTY PESOS ONLY

    P.
    184,250.0
    0
    In case of failure to make the full delivery within the specified
    above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay
    shall be imposed.

    _____________________________
    Marilyn Ramos
    Signature over printed Name of Supplier
    General Services Officer
    Date:______________________

    In Case of Negotiated Purchase pursuant


    to section 369 (a) OF R.A. 7160, this portion
    must be accomplished.)

    Requisition Office/Dept.

    Approved to be purchased thru negotiated


    Purchase per Sanggunian Res. No._______
    Certified Correct:______________________
    Secretary to the Sangunian

    PURCHASE ORDER
    _______________________________________
    Supplier: TRIANON INTERNATIONAL INC
    Address: MAKATI CITY

    P.O No.:
    Date:
    Mode of Procurement:

    Gentlemen:
    Please furnish this office the following articles subject to the terms and conditions
    contained herein:
    Place of delivery:___________________________
    Delivery
    term:___________________________________
    Date of delivery:_____________________
    Payment term:________________________________Item
    no.
    1

    Qty.
    28

    Unit
    boxes

    Description
    Energin 300

    Unit Cost

    Total Cost

    1775

    49,700.00

    (Total Amount in Words) FORTY NINE THOUSAND SEVEN


    P.
    HUNDRED PESOS
    49,700.00
    In case of failure to make the full delivery within the specified
    above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay
    shall be imposed.

    _____________________________
    ERIC A. TALPLACIDO
    Signature over printed Name of Supplier
    General Services Officer

    Date:______________________

    In Case of Negotiated Purchase pursuant


    to section 369 (a) OF R.A. 7160, this portion
    must be accomplished.)

    Requisition Office/Dept.

    Approved to be purchased thru negotiated


    Purchase per Sanggunian Res. No._______
    Certified Correct:______________________
    Secretary to the Sangunian

    PURCHASE ORDER
    _______________________________________
    Supplier: TRIANON INTERNATIONAL INC
    Address: MAKATI CITY

    P.O No.:
    Date:
    Mode of Procurement:

    Gentlemen:
    Please furnish this office the following articles subject to the terms and conditions
    contained herein:
    Place of delivery:___________________________
    Delivery
    term:___________________________________
    Date of delivery:_____________________
    Payment term:________________________________Item
    no.
    1
    2
    3
    4

    Qty.

    Unit

    19
    20
    20
    13

    box
    box
    box
    box

    Description
    Omegabloc 1000mg
    Osteoaid
    Hepamin
    Cardilol 12.5mg

    (Total Amount in Words) FORTY NINE THOUSAND NINE


    HUNDRED SEVENTY NINE PESOS

    Unit Cost

    Total Cost

    341
    660
    735
    1200

    6,479.00
    13,200.00
    14,700.00
    15,600.00

    P.
    49,979.00

    In case of failure to make the full delivery within the specified


    above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay
    shall be imposed.

    _____________________________
    ERIC A. TALPLACIDO
    Signature over printed Name of Supplier
    General Services Officer
    Date:______________________
    In Case of Negotiated Purchase pursuant
    to section 369 (a) OF R.A. 7160, this portion
    must be accomplished.)
    Approved to be purchased thru negotiated
    Purchase per Sanggunian Res. No._______
    Certified Correct:______________________
    Secretary to the Sangunian

    Requisition Office/Dept.

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