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Purchase Order for PVC Supplies

This purchase order from Batiaor Elementary School requests delivery of various plumbing supplies from Kiongson Lumber & Gen Merchandise. The supplies include PVC pipes, elbows, tees, and other fittings. The total cost is eight hundred forty-three pesos. The supplier must deliver the items by the specified date or penalties of 0.1% per day will be imposed on any undelivered items.

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Joy Carol Molina
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294 views4 pages

Purchase Order for PVC Supplies

This purchase order from Batiaor Elementary School requests delivery of various plumbing supplies from Kiongson Lumber & Gen Merchandise. The supplies include PVC pipes, elbows, tees, and other fittings. The total cost is eight hundred forty-three pesos. The supplier must deliver the items by the specified date or penalties of 0.1% per day will be imposed on any undelivered items.

Uploaded by

Joy Carol Molina
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Appendix 61

PURCHASE ORDER
BATIARAO ELEMENTARY SCHOOL
Entity Name

Supplier : P.O. No. :


Address : Date :
TIN : 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 :
Stock/ Property No. Unit Description Quantity Unit Cost Amount

(Total Amount in Words)

In case of failure to make the 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,

GIOVANI P. CARANAY
Signature over Printed Name of Supplier Signature over Printed Name of Authorized Official

PRINCIPAL I
Date Designation

Fund Cluster : ___________________________________ ORS/BURS No. : ___________________


Funds Available : _________________________________ Date of the ORS/BURS: ____________
________________________________________ Amount : _________________________
Signature over Printed Name of Chief
Accountant/Head of Accounting Division/Unit
Appendix 61
PURCHASE ORDER
BATIARAO ELEMENTARY SCHOOL
Entity Name

Supplier : Kiongson Lumber & Gen Merchandise P.O. No. : ________________________


Address : Washington Street, Poblacion, Anda, Pangasinan Date : August 31, 2019
TIN : 150-510-587-001 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 : _____________________
Stock/ Property No. Unit Description Quantity Unit Cost Amount
1 pcs PVC M Adapt. 3/4 2 28.00 56.00
2 pcs PVC Red. 1x3/4 3 35.00 105.00
3 pcs PVC Elbow 1" 2 35.00 70.00
4 pcs PVC Tee 3/4 1 30.00 30.00
5 pcs PVC Elbow 3/4 7 30.00 210.00
6 pcs PVc Pipe 3/4 2 100.00 200.00
7 pcs PVC Pipe 1" 1 155.00 155.00
8 pcs Electrical Tape small 1 17.00 17.00

(Total Amount in Words) Eight Hundred & Forty-three pesos.

In case of failure to make the 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,

__________________________ GIOVANI P. CARANAY


Signature over Printed Name of Supplier Signature over Printed Name of Authorized
Official
___________________________ School Principal I
Date Designation

Fund Cluster : ___________________________________ ORS/BURS No. : ___________________


Funds Available : _________________________________ Date of the ORS/BURS: ____________
Amount : _________________________
Signature over Printed Name of Senior Bookkeeper

PURCHASE ORDER BATIARAO ELEMENTARY SCHOOL Entity Name Supplier : P.O. No. : Address : Date : TIN : Mode of Procurement :
PURCHASE ORDER BATIARAO ELEMENTARY SCHOOL Entity Name Supplier : Kiongson Lumber & Gen Merchandise P.O. No. : _______________

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