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Purchase Order Printer

The document is a series of purchase orders from Barangay 25 in Gingoog, Misamis Oriental, addressed to Don GB Motorcycle Parts & Accessories Shop. Each order specifies various motorcycle parts, quantities, unit costs, and total amounts, with penalties for late delivery. The total amounts for the orders range from 2,280.00 to 4,500.00, with a cumulative total of 14,511.00 for all items listed.

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melsagaral2003
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© © All Rights Reserved
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0% found this document useful (0 votes)
3 views5 pages

Purchase Order Printer

The document is a series of purchase orders from Barangay 25 in Gingoog, Misamis Oriental, addressed to Don GB Motorcycle Parts & Accessories Shop. Each order specifies various motorcycle parts, quantities, unit costs, and total amounts, with penalties for late delivery. The total amounts for the orders range from 2,280.00 to 4,500.00, with a cumulative total of 14,511.00 for all items listed.

Uploaded by

melsagaral2003
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
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PURCHASE ORDER

Barangay: 25 City/Municipality: GINGOOG


Tel. No.: Province: MISAMIS ORIENTAL
Supplier: DON GB MOTOCYCLE PARTS &
ACCESSORIES SHOP PO No.:
Address: GINGOOG CITY Date:
TIN: Mode of Procurement:
/
Bidding Negotiated Over the Counter
Gentlemen:
Please deliver to this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: BARANGAY 25, GINGOOG CITY Delivery Term:
Date of Delivery: Payment Term:
Unit Particulars Quantity Unit Cost Amount
IGNETION SWITCH ASSY. 1 495.00 495.00
TUBE 250X17 1 200.00 200.00
OIL 1 185.00 185.00
BATTERY 4L 1 1,050.00 1,050.00
CARBURATOR ASSY. 1 950.00 950.00
MASTER LIVER 1 485.00 485.00
SET COVER 1 350.00 350.00
BREAK FLUID 1 85.00 85.00
FUEL HOSE 3 20.00 60.00
FILTER 1 175.00 175.00
SPARKPLUG 1 275.00 275.00
4,310.00
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.

Very truly yours,

JESS ROMULO-ORILLO
Punong Barangay
Conforme: Existence of Availability Appropriations of

DON GB MOTORCYCLE PARTS & ACCESSORIES


SHOP MARYLOU P. CALBA
(Signature over Printed Name) (Signature over Printed Name)
Supplier Chairman, Committee on Appropriations

Date Date
PURCHASE ORDER
Barangay: 25 City/Municipality: GINGOOG
Tel. No.: Province: MISAMIS ORIENTAL
Supplier: DON GB MOTOCYCLE PARTS &
ACCESSORIES SHOP PO No.:
Address: GINGOOG CITY Date:
TIN: Mode of Procurement:
/
Bidding Negotiated Over the Counter
Gentlemen:
Please deliver to this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: BARANGAY 25, GINGOOG CITY Delivery Term:
Date of Delivery: Payment Term:
Unit Particulars Quantity Unit Cost Amount
FUSE BOX 1 65.00 65.00
ELECTRICAL TAPE 1 30.00 30.00
HANDLE SWITCH 1 285.00 285.00
HORN 1 230.00 230.00
AXLE 1 150.00 150.00
WASHER 1 15.00 15.00
SPOILE 1 350.00 350.00
REM 1 850.00 850.00
ALLIGN 1 200.00 200.00
ADJUSTER 1 75.00 75.00
NUT. 6MM 1 30.00 30.00
2,280.00
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.

Very truly yours,

JESS ROMULO-ORILLO
Punong Barangay
Conforme: Existence of Availability Appropriations of

DON GB MOTORCYCLE PARTS & ACCESSORIES


SHOP MARYLOU P. CALBA
(Signature over Printed Name) (Signature over Printed Name)
Supplier Chairman, Committee on Appropriations

Date Date
PURCHASE ORDER
Barangay: 25 City/Municipality: GINGOOG
Tel. No.: Province: MISAMIS ORIENTAL
Supplier: DON GB MOTOCYCLE PARTS &
ACCESSORIES SHOP PO No.:
Address: GINGOOG CITY Date:
TIN: Mode of Procurement:
/
Bidding Negotiated Over the Counter
Gentlemen:
Please deliver to this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: BARANGAY 25, GINGOOG CITY Delivery Term:
Date of Delivery: Payment Term:
Unit Particulars Quantity Unit Cost Amount
BOLT W/NUT 1 30.00 30.00
ALIGN SPOKE 7 10.00 70.00
BOLT-NUT-WASHER 1 60.00 60.00
VALVE SEAL 1 150.00 150.00
BONE KIT 1 1,750.00 1,750.00
DOWEL 2 65.00 130.00
WINGSCOVER 2 615.50 1,231.00
-
-
-
-
3,421.00
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.

Very truly yours,

JESS ROMULO-ORILLO
Punong Barangay
Conforme: Existence of Availability Appropriations of

DON GB MOTORCYCLE PARTS & ACCESSORIES


SHOP MARYLOU P. CALBA
(Signature over Printed Name) (Signature over Printed Name)
Supplier Chairman, Committee on Appropriations

Date Date
PURCHASE ORDER
Barangay: 25 City/Municipality: GINGOOG
Tel. No.: Province: MISAMIS ORIENTAL
Supplier: DON GB MOTOCYCLE PARTS &
ACCESSORIES SHOP PO No.:
Address: GINGOOG CITY Date:
TIN: Mode of Procurement:
/
Bidding Negotiated Over the Counter
Gentlemen:
Please deliver to this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: BARANGAY 25, GINGOOG CITY Delivery Term:
Date of Delivery: Payment Term:
Unit Particulars Quantity Unit Cost Amount
AXLE 3 150.00 450.00
TIRE 250X17 1 595.00 595.00
SHOCK ASSY 1 2,750.00 2,750.00
CABLE 1 150.00 150.00
WASHER 7 10.00 70.00
BOLT W/NUT 1 110.00 110.00
FENDER 1 350.00 350.00
ALIN W/BOLT 1 25.00 25.00
-
-
-
4,500.00
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.

Very truly yours,

JESS ROMULO-ORILLO
Punong Barangay
Conforme: Existence of Availability Appropriations of

DON GB MOTORCYCLE PARTS & ACCESSORIES


SHOP MARYLOU P. CALBA
(Signature over Printed Name) (Signature over Printed Name)
Supplier Chairman, Committee on Appropriations
Date Date

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