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    Annex 15 - PO

    Uploaded by

    Monette Ignacio
    The document is a purchase order for supplies from a supplier for a barangay. It lists items like masking tape, volleyball nets, balls, and whistles being ordered and includes details like quantities, costs, and payment terms. It also specifies penalties for late delivery and requires signatures for confirmation and budget availability.

    Copyright:

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

    Annex 15 - PO

    Uploaded by

    Monette Ignacio
    15 views2 pages
    The document is a purchase order for supplies from a supplier for a barangay. It lists items like masking tape, volleyball nets, balls, and whistles being ordered and includes details like quantities, costs, and payment terms. It also specifies penalties for late delivery and requires signatures for confirmation and budget availability.

    Original Title

    Annex_15_-_PO(1)

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document is a purchase order for supplies from a supplier for a barangay. It lists items like masking tape, volleyball nets, balls, and whistles being ordered and includes details like quantities, costs, and payment terms. It also specifies penalties for late delivery and requires signatures for confirmation and budget availability.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views2 pages

    Annex 15 - PO

    Uploaded by

    Monette Ignacio
    The document is a purchase order for supplies from a supplier for a barangay. It lists items like masking tape, volleyball nets, balls, and whistles being ordered and includes details like quantities, costs, and payment terms. It also specifies penalties for late delivery and requires signatures for confirmation and budget availability.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 2

    Annex 15

    PURCHASE ORDER
    SK of Barangay: City/Municipality:
    Tel. No.: Province:
    Supplier: ___________________________________________ PO No.: ____________________________
    Address: __________________________________________ Date: ______________________________
    Tel. No.:____________________TIN: ___________________ Mode of Procurement: _________________
    Gentlemen: Please deliver to this office the following articles subject to the terms and conditions contained herein:
    Place of Delivery: ___________________________ Delivery Term: _____________________________
    Date of Delivery: ___________________________ Payment Term: _____________________________
    Unit of
    Item No. Item Description Quantity Unit Cost Amount
    Measurement

    (Total Amount in words)


    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
    on the undelivered item/s.
    Conforme: Very truly yours,

    ____________________________________ ___________________________________________
    Signature over Printed Name of Supplier Signature over Printed Name of SK Chairperson

    __________________ ____________________
    Date Date
    Availability of the budget or funds received for specific purpose:

    _________________________________________________________ ____________________
    Signature over Printed Name of Budget Monitoring Officer Date
    PURCHASE ORDER
    SK of Barangay: Sampaloc City/Municipality: CABATUAN
    Tel. No.: Province: ISABELA

    Supplier: PO No.:

    Address:
    Tel. CABATUAN ISABELA Date:
    No.:____________________TIN: Mode of Procurement: _________________
    ___________________
    Gentlemen: Please deliver to this office the following articles subject to the terms and conditions contained herein:
    Place of Delivery:
    Delivery Term: _____________________________
    ___________________________
    Date of Delivery:
    Payment Term: _____________________________
    ___________________________
    Unit of
    Item No. Item Description Quantity Unit Cost Amount
    Measurement
    pcs. masking tape 6 38.00 228.00
    pc volleyball net 1 1,200.00 1,200.00
    pc volleyball ball 1 2,500.00 2,500.00
    pcs. whistle 2 15.00 30.00
    pcs. packing tape 5 54.00 270.00

    TOTAL 4,228.00
    (Total Amount in words)
    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 on the undelivered item/s.
    Conforme: Very truly yours,

    MICAH D. IGNACIO
    Signature over Printed Name of Signature over Printed Name of SK Chairperson
    Supplier

    Availability of the budget or funds received for specific purpose:

    RHODA S. MONTE
    Signature over Printed Name of Budget Monitoring Officer
    Date

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