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Purchase Order

This purchase order from the Municipality of Gitagum LGU requests the delivery of diesel fuel and ATF from Shell Filling Station in Laguindingan, Misamis Oriental. It requests the delivery of 12 liters of diesel fuel at 51.786 per liter and 1 liter of ATF at 216 per liter, for a total of P6,689.25. The delivery term is not specified and the date of delivery is March 3, 2012. Payment will be made upon delivery and any delayed delivery will incur a penalty of 1/10 of 1% per day.

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Cherry Faye Rafal Barros
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107 views1 page

Purchase Order

This purchase order from the Municipality of Gitagum LGU requests the delivery of diesel fuel and ATF from Shell Filling Station in Laguindingan, Misamis Oriental. It requests the delivery of 12 liters of diesel fuel at 51.786 per liter and 1 liter of ATF at 216 per liter, for a total of P6,689.25. The delivery term is not specified and the date of delivery is March 3, 2012. Payment will be made upon delivery and any delayed delivery will incur a penalty of 1/10 of 1% per day.

Uploaded by

Cherry Faye Rafal Barros
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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PURCHASE ORDER Municipality of Gitagum LGU Supplier: Address:

Gentlemen:
Please furnish this office the following articles subject to the terms and conditions herein: Place of Delivery LGU Gitagum Delivery Term:___________________________________ Date of Delivery: Payment Term:___________________________________ Item No. UNIT QTY Unit Cost Amount

SHELL FILLING STATION Laguindingan, Misamis Oriental

P.O. # Date:

82-100-2012 March 3, 2012

1. 2.

Ltrs. Ltr.

12 Diesel Fuel 5 ATF 1 TOTAL

51.786 216.00

P 6,473.25 216.00 P 6,689.25

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10) of one percent (1%) for every day of delayed shall be imposed. Conform: Very truly yours,

RODOLFO O. BURAY
Signature over printed name ______________________________ Date In case of negotiated purchase pursuant to Section 369(a) of RA 7160, this portion Shall be accomplished Approved to be purchased thru negotiated Authorized Official

Requisitioning Office

Fund Available Amount

SALVADOR
Purchased per Sanggunians Res. No. Treasurer

RODOLFO O. BURAY
Municipal Mayor

ANELIE T.
Municipal

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