Purchase Order

DepED - Camiguin

Supplier: Plaza Dry Goods P.O. No.: 2021-6-003-J

Address :Catarman, Camiguin Date : June 28, 2021
TIN : Mode of Procurement : shopping

Gentlemen :
Please furnish this office the following article subject to the terms and conditions contained herein.

Place of Delivery : STO. NIŇO INTEGRATED SCHOOL Delivery Term : ____________________

Date of Delivery : Payment Term :

Stock
Unit Quantity Unit Cost Amount
No. Description
1 ream Bond paper, Legal 70 GSM 8 190.00 1,520.00

Amount in words
One thousand five hundred twenty only. 1,520.00

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme : Very truly yours ,

____________________________________ MARIO B. TAMAYO

Signature Over Printed Name of Supplier Signature over Printed Name of Authprized Official
Date : _____________ School Head

Fund Cluster : __________________________________ ORS/BURS No. : __________________

Funds Available :________________________________
Amount : ____________________

MARIO B. TAMAYO
Signature over Printed Name of Chief Accountant/
Head of Accounting Division/Unit/
School Head
 Purchase Order
DepED - Camiguin

Supplier: Plaza Dry Goods P.O. No.: 2021-6-003-J

Address :Catarman, Camiguin Date : June 28, 2021
TIN : Mode of Procurement : shopping

Gentlemen :
Please furnish this office the following article subject to the terms and conditions contained herein.

Place of Delivery : STO. NIŇO INTEGRATED SCHOOL Delivery Term : ____________________

Date of Delivery : Payment Term :

Stock
Unit Quantity Unit Cost Amount
No. Description
1 pc Flower pot, black, 30 x 30 35 15.00 525.00
2 ream Bond paper, A4 size (70 GSM) 17 175.00 2,975.00

Amount in words
Three thousand five hundred only. 3,500.00

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme : Very truly yours ,

____________________________________ MARIO B. TAMAYO

Signature Over Printed Name of Supplier Signature over Printed Name of Authprized Official
Date : _____________ School Head

Fund Cluster : __________________________________ ORS/BURS No. : __________________

Funds Available :________________________________
Amount : ____________________

MARIO B. TAMAYO
Signature over Printed Name of Chief Accountant/
Head of Accounting Division/Unit/
School Head
 Purchase Order
DepED - Camiguin

Supplier: Brianna Bryce School & Office Supplies P.O. No.: 2021-6-003-S
Address :Mambajao, Camiguin Date : June 25, 2021
TIN : Mode of Procurement : shopping

Gentlemen :
Please furnish this office the following article subject to the terms and conditions contained herein.

Place of Delivery : STO. NIŇO INTEGRATED SCHOOL Delivery Term : ____________________

Date of Delivery : Payment Term :

Stock
Unit Quantity Unit Cost Amount
No. Description
1 pc Diploma holder/jacket personalized 10 120.00 1,200.00

Amount in words
One thousand two hundred only. 1,200.00

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme : Very truly yours ,

____________________________________ MARIO B. TAMAYO

Signature Over Printed Name of Supplier Signature over Printed Name of Authprized Official
Date : _____________ School Head

Fund Cluster : __________________________________ ORS/BURS No. : __________________

Funds Available :________________________________
Amount : ____________________

MARIO B. TAMAYO
Signature over Printed Name of Chief Accountant/
Head of Accounting Division/Unit/
School Head
 Purchase Order
DepED - Camiguin

Supplier: Brianna Bryce School & Office Supplies P.O. No.: 2021-6-002-J
Address :Mambajao, Camiguin Date : June 25, 2021
TIN : Mode of Procurement : shopping

Gentlemen :
Please furnish this office the following article subject to the terms and conditions contained herein.

Place of Delivery : STO. NIŇO INTEGRATED SCHOOL Delivery Term : ____________________

Date of Delivery : Payment Term :

Stock
Unit Quantity Unit Cost Amount
No. Description
1 pc Diploma holder/jacket personalized 21 120.00 2,520.00

Amount in words
Two thousand five hundred twenty only. 2,520.00

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme : Very truly yours ,

____________________________________ MARIO B. TAMAYO

Signature Over Printed Name of Supplier Signature over Printed Name of Authprized Official
Date : _____________ School Head

Fund Cluster : __________________________________ ORS/BURS No. : __________________

Funds Available :________________________________
Amount : ____________________

MARIO B. TAMAYO
Signature over Printed Name of Chief Accountant/
Head of Accounting Division/Unit/
School Head
 Purchase Order
DepED - Camiguin

Supplier: Brianna Bryce School & Office Supplies P.O. No.: 2021-6-002-E
Address :Mambajao, Camiguin Date : June 25, 2021
TIN : Mode of Procurement : shopping

Gentlemen :
Please furnish this office the following article subject to the terms and conditions contained herein.

Place of Delivery : STO. NIŇO INTEGRATED SCHOOL Delivery Term : ____________________

Date of Delivery : Payment Term :

Stock
Unit Quantity Unit Cost Amount
No. Description
1 pc Diploma holder/jacket personalized 44 120.00 5,280.00

Amount in words
Five thousand two hundred eighty only. 5,280.00

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme : Very truly yours ,

____________________________________ MARIO B. TAMAYO

Signature Over Printed Name of Supplier Signature over Printed Name of Authprized Official
Date : _____________ School Head

Fund Cluster : __________________________________ ORS/BURS No. : __________________

Funds Available :________________________________
Amount : ____________________

MARIO B. TAMAYO
Signature over Printed Name of Chief Accountant/
Head of Accounting Division/Unit/
School Head
 Purchase Order
DepED - Camiguin

Supplier: Brianna Bryce School & Office Supplies P.O. No.: 2021-6-001-E
Address :Mambajao, Camiguin Date : June 25, 2021
TIN : Mode of Procurement : shopping

Gentlemen :
Please furnish this office the following article subject to the terms and conditions contained herein.

Place of Delivery : STO. NIŇO INTEGRATED SCHOOL Delivery Term : ____________________

Date of Delivery : Payment Term :

Stock
Unit Quantity Unit Cost Amount
No. Description
1 pc Medal Silver 1 17.00 17.00
2 pc Medal Bronze 5 17.00 85.00
3 pack Photo paper 10 150.00 1,500.00
4 ream bond paper 3 168.00 504.00
5 pc Tarpaulin 4x4 1 288.00 288.00

Amount in words
Two thousand three hundred ninety four only. 2,394.00

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme : Very truly yours ,

____________________________________ MARIO B. TAMAYO

Signature Over Printed Name of Supplier Signature over Printed Name of Authprized Official
Date : _____________ School Head

Fund Cluster : __________________________________ ORS/BURS No. : __________________

Funds Available :________________________________
Amount : ____________________

MARIO B. TAMAYO
Signature over Printed Name of Chief Accountant/
Head of Accounting Division/Unit/
School Head
 Purchase Order
DepED - Camiguin

Supplier: Brianna Bryce School & Office Supplies P.O. No.: 2021-6-002-S
Address :Mambajao, Camiguin Date : June 25, 2021
TIN : Mode of Procurement : shopping

Gentlemen :
Please furnish this office the following article subject to the terms and conditions contained herein.

Place of Delivery : STO. NIŇO INTEGRATED SCHOOL Delivery Term : ____________________

Date of Delivery : Payment Term :

Stock
Unit Quantity Unit Cost Amount
No. Description
1 pc Medal Silver 2 17.00 34.00
2 pc Medal Bronze 3 17.00 51.00
3 pack Photo paper 10 150.00 1,500.00
4 pc Ring binder 75 8.00 600.00
5 pc Board paper 10 30.00 300.00

Amount in words
Two thousand four hundred eighty five only. 2,485.00

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme : Very truly yours ,

____________________________________ MARIO B. TAMAYO

Signature Over Printed Name of Supplier Signature over Printed Name of Authprized Official
Date : _____________ School Head

Fund Cluster : __________________________________ ORS/BURS No. : __________________

Funds Available :________________________________
Amount : ____________________

MARIO B. TAMAYO
Signature over Printed Name of Chief Accountant/
Head of Accounting Division/Unit/
School Head
 Purchase Order
DepED - Camiguin

Supplier: Asnaira Dry Goods Store P.O. No.: 2021-6-001 -S

Address :Mambajao, Camiguin Date : June 15, 2021
TIN : Mode of Procurement : shopping

Gentlemen :
Please furnish this office the following article subject to the terms and conditions contained herein.

Place of Delivery : STO. NIŇO INTEGRATED SCHOOL Delivery Term : ____________________

Date of Delivery : Payment Term :

Stock
Unit Quantity Unit Cost Amount
No. Description
1 ream Bond paper, A4 size (70 gsm) 20 169.00 3,380.00

Amount in words
Nine thousand seven hundred thirty nine only. 3,380.00

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme : Very truly yours ,

____________________________________ MARIO B. TAMAYO

Signature Over Printed Name of Supplier Signature over Printed Name of Authprized Official
Date : _____________ School Head

Fund Cluster : __________________________________ ORS/BURS No. : __________________

Funds Available :________________________________
Amount : ____________________

MARIO B. TAMAYO
Signature over Printed Name of Chief Accountant/
Head of Accounting Division/Unit/
School Head
 Purchase Order
DepED - Camiguin

Supplier: Banaag Services P.O. No.: 2021-6-002 -SA

Address :Catarman, Camiguin Date : June 15, 2021
TIN : Mode of Procurement : shopping

Gentlemen :
Please furnish this office the following article subject to the terms and conditions contained herein.

Place of Delivery : STO. NIŇO INTEGRATED SCHOOL Delivery Term : ____________________

Date of Delivery : Payment Term :

Stock
Unit Quantity Unit Cost Amount
No. Description
1 Bot Brother ink, BTD 60 (Black) 7 490.00 3,430.00
2 pc binding Cover (Acetate) 1 850.00 850.00
3 pc Binding Ring 1 380.00 380.00

Amount in words
Four Thousand six hundred sixty only. 4,660.00

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme : Very truly yours ,

____________________________________ MARIO B. TAMAYO

Signature Over Printed Name of Supplier Signature over Printed Name of Authprized Official
Date : _____________ School Head

Fund Cluster : __________________________________ ORS/BURS No. : __________________

Funds Available :________________________________
Amount : ____________________

MARIO B. TAMAYO
Signature over Printed Name of Chief Accountant/
Head of Accounting Division/Unit/
School Head
 Purchase Order
DepED - Camiguin

Supplier: Asnaira Dry Goods Store P.O. No.: 2021-6-001 -EA

Address :Mambajao, Camiguin Date : June 15, 2021
TIN : Mode of Procurement : shopping

Gentlemen :
Please furnish this office the following article subject to the terms and conditions contained herein.

Place of Delivery : STO. NIŇO INTEGRATED SCHOOL Delivery Term : ____________________

Date of Delivery : Payment Term :

Stock
Unit Quantity Unit Cost Amount
No. Description
1 ream Bond paper, A4 size (70 gsm) 51 169.00 8,619.00
2 pc Epson Ink #003, (black) 32 35.00 1,120.00

Amount in words
Nine thousand seven hundred thirty nine only. 9,739.00

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme : Very truly yours ,

____________________________________ MARIO B. TAMAYO

Signature Over Printed Name of Supplier Signature over Printed Name of Authprized Official
Date : _____________ School Head

Fund Cluster : __________________________________ ORS/BURS No. : __________________

Funds Available :________________________________
Amount : ____________________

MARIO B. TAMAYO
Signature over Printed Name of Chief Accountant/
Head of Accounting Division/Unit/
School Head
 Purchase Order
DepED - Camiguin

Supplier: Brianna Bryce School & Office Supplies P.O. No.: 2021-6-001 -J
Address :Mambajao, Camiguin Date : June 25, 2021
TIN : Mode of Procurement : shopping

Gentlemen :
Please furnish this office the following article subject to the terms and conditions contained herein.

Place of Delivery : STO. NIŇO INTEGRATED SCHOOL Delivery Term : ____________________

Date of Delivery : Payment Term :

Stock
Unit Quantity Unit Cost Amount
No. Description
1 pc Medal Silver 2 17.00 34.00
2 pc Medal Bronze 2 17.00 34.00
3 pack Photo paper 10 150.00 1,500.00
4 pc Acetate 75 8.00 600.00
5 pc Board paper 10 30.00 300.00

Amount in words
Two thousand four hundred sixty eight only. 2,468.00

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10)
percent for every day of delay shall be imposed on the undelivered item/s.

Conforme : Very truly yours ,

____________________________________ MARIO B. TAMAYO

Signature Over Printed Name of Supplier Signature over Printed Name of Authprized Official
Date : _____________ School Head

Fund Cluster : __________________________________ ORS/BURS No. : __________________

Funds Available :________________________________
Amount : ____________________

MARIO B. TAMAYO
Signature over Printed Name of Chief Accountant/
Head of Accounting Division/Unit/
School Head