Scribd
Upload
16 views1 page

Purchase Order 2023

The document is a purchase order from the Municipality of Giporlos in Eastern Samar, Philippines. It details an order for office supplies including bond paper, printers, ink, pens, folders, envelopes, and other stationery. The order specifies delivery location and terms, payment terms, item quantities, unit costs, and total amount. It is signed by the supplier to confirm the order and includes certification of available funds by the municipal chief accountant.

Uploaded by

Katkiel Kelly Kcleid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
16 views1 page

Purchase Order 2023

The document is a purchase order from the Municipality of Giporlos in Eastern Samar, Philippines. It details an order for office supplies including bond paper, printers, ink, pens, folders, envelopes, and other stationery. The order specifies delivery location and terms, payment terms, item quantities, unit costs, and total amount. It is signed by the supplier to confirm the order and includes certification of available funds by the municipal chief accountant.

Uploaded by

Katkiel Kelly Kcleid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 1

Republic of the Philippines

Province of Eastern Samar


MUNICIPALITY OF GIPORLOS

PURCHASE ORDER
LGU- GIPORLOS, EASTERN SAMAR

Supplier: P.O. No.


Address: Date: ____________
TIN: ___________________________ Mode of Procurement
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions herein:

Place of Delivery: Delivery Term:


Date of Delivery: Payment Term:
Stock No. UNIT Description Qty. Unit Cost AMOUNT
Box Bond Paper Legal 8 1/2 " X 13 2
Box Bond Paper A4 210 mm X297 mm 2
Pcs Puncher 3
Pcs Stapler 3
Box Scisors 3
Pcs Correction Tape 10
Box Sign Pen 1
Box Brother Ink DCP-T710W ( black) 3
Box Brother Ink DCP-T710W ( blue) 3
Box Brother Ink DCP-T710W ( yellow) 3
Box Brother Ink DCP-T710W ( red) 3
Box Pentel Pen 1
doz Folder long 3
doz Folder Short 3
doz brown envelop long 3
doz brown envelop short 3
doz plastic envelop long 3
doz plastic envelop short 3
Pc cutter blade 1
pcs scotch tape (12mm) 3
pcs scotch tape ( 48 mm) 3
pcs double sided tape (24mm X10m) 3
pcs elmers glu e ( 240g) 3
pcs calculator 3
pcs highlighter 10
pc Printer (brother) 1
pack photo paper 2
box paper clip small 1
box paper clip big 1

-
TOTAL: -
of one percent (1%) for every day of delay shall be imposed.
Very truly yours,
Municipal Mayor
Conforme:
HON. GILBERT I. GO
Local Chief Executive
Signature Over Printed Name of Supplier
Date:

Funds Available: OR/BUR No. ____________________________

LEOBEN F. GARADO Amount:


Chief Accountant

You might also like