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School Supply Purchase Orders

This purchase order is from Lucena Dalahican National High School to Ubasan Copy Center and School and Office Supply. It requests the delivery of various school supplies including a bathroom scale, height chart, file organizers, envelopes, mailers, chalk, folders, glue, paste, certificate holders and correction tape. The total amount due is 7,350 pesos and delivery is required by a specified date. Late deliveries will incur a penalty of 1/10 of 1% for each day delayed.

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May Grace D. Salazar
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617 views11 pages

School Supply Purchase Orders

This purchase order is from Lucena Dalahican National High School to Ubasan Copy Center and School and Office Supply. It requests the delivery of various school supplies including a bathroom scale, height chart, file organizers, envelopes, mailers, chalk, folders, glue, paste, certificate holders and correction tape. The total amount due is 7,350 pesos and delivery is required by a specified date. Late deliveries will incur a penalty of 1/10 of 1% for each day delayed.

Uploaded by

May Grace D. Salazar
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

DepEd, Division of Lucena City


LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: ITEMS P.O No. PO17-


Address P.O. Date
E-mail Address Mode of
Tel. No. Procurement
TIN
Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term


Date of Delivery Payment Term
Stock Unit TOTAL
No. DESCRIPTION Qty. Unit Cost AMOUNT
1 R-SAND 3 CUBIC 850 2,550.00
2 GRAVEL 1 CUBIC 1150 1,150.00
3 COCOLUMBER 3X3X10 10 PCS 132 1,320.00
4 CONCRETE NAIL #2 0.5 KL 80 40.00
5 CONCRETENAIL # 3 0.5 KL 80 40.00
6 CEMENT PORTLAND 10 BAGS 225 2,250.00
-
X X X X X X X -
NOTHING FOLLOWS -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(Total Amount) 7,350.00
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

CARMEN H. MACATUGOB
Conforme: Head Teacher II/OIC

OS No.
Requisitioning Office/DepaFunds available:

CARMEN H. MACATUGOB ANGELO P. IBANEZ


Head Tacher II/OIC Sr. Bookkeeper Amount
PURCHASE ORDER

DepEd, Division of Lucena City


LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: Ubasan Copy Center and School and Office Supply P.O No. PO16-06-015
Address P.O. Date
E-mail Address Mode of
Tel. No. Procurement
TIN
Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term


Date of Delivery Payment Term
Stock Unit TOTAL
No. DESCRIPTION Qty. Unit Cost AMOUNT
Bathroom scale 1 pc 520.00 520.00
Height chart 1 pc 63.00 63.00
File organizer metal 5 pcs 395.00 1,975.00
Brown envelop long 50 pcs 3.00 150.00
Brown envelop short 20 pcs 2.50 50.00
Mail envelop white 1 box 338.00 338.00
Colored chalk 1 box 104.00 104.00
Sliding folder long 20 pcs 8.00 160.00
Sliding folder short 20 pcs 7.50 150.00
Elmers glue 40g 5 pcs 24.00 120.00
Paste big 5 pcs 11.00 55.00
Certificate holder long 20 pcs 55.00 1,100.00
Certificate holder short 20 pcs 52.00 1,040.00
Correction tape 5 pcs 21.00 105.00
- - - - -
- - - - -
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- - - - -
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- - - - -
(Total Amount in Words) 39,090.00
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

FILOMENA B. BAYANI
Conforme: PRINCIPAL I

OS No.
Requisitioning Office/DepartFunds available:

FILOMENA B. BAYANI RHEA A. GALLANO


Principal I Accountant III Amount
PURCHASE ORDER

DepEd, Division of Lucena City


LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: - P.O No. PO16-02-006


Address P.O. Date
E-mail Address Mode of
Tel. No. Procurement
TIN

Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term


Date of Delivery Payment Term

Stock Unit
No. DESCRIPTION Qty. Unit Cost
stool Chairs (monoblock) 150 pcs 212
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
(Total Amount)
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

FILOMENA B. BAYANI
Conforme: PRINCIPAL I

OS No.
Requisitioning Office/DepartFunds available:

FILOMENA B. BAYANI RHEA A. GALLANO


Principal I Accountant III Amount
PO16-02-006

TOTAL
AMOUNT
31800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31800
PURCHASE ORDER

DepEd, Division of Lucena City


LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: 3DK STEEL MARKETING P.O No.


Address MAHARLIKA HIGH WAY IBABANG DUPAY LUCENA CITY P.O. Date 16-Jul-17
E-mail Address Mode of
Tel. No. 373-63-23 Procurement
TIN 163-592-468-000

Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term


Date of Delivery Payment Term

Stock Unit TOTAL


No. DESCRIPTION Qty. Unit Cost AMOUNT
1 S-1 SAND 3 pcs 1,272 3816.00
2 GRAVEL 2 pcs 1,484 2968.00
3 F-CEMENT 15 pcs 239 3585.00
0
0
0
0
0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 10369
(Total Amount) 20738
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

FILOMENA B. BAYANI
Conforme: PRINCIPAL I

OS No.
Requisitioning Office/Depart Funds available:

NICHOLO I ARONG ANGELO IBANEZ


property custodian Senior Bookkeepper Amount
PURCHASE ORDER

DepEd, Division of Lucena City


LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: P.O No. PO16-02-006


Address P.O. Date
E-mail Address Mode of
Tel. No. Procurement
TIN

Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term


Date of Delivery Payment Term

Stock Unit TOTAL


No. DESCRIPTION Qty. Unit Cost AMOUNT
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
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- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
(Total Amount ) 0
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

FILOMENA B. BAYANI
Conforme: PRINCIPAL I

OS No.
Requisitioning Office/DepartFunds available:

FILOMENA B. BAYANI RHEA A. GALLANO


Principal I Accountant II Amount
PURCHASE ORDER

DepEd, Division of Lucena City


LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: P.O No. PO16-02-006


Address P.O. Date
E-mail Address Mode of
Tel. No. Procurement
TIN

Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term


Date of Delivery Payment Term

Stock Unit TOTAL


No. DESCRIPTION Qty. Unit Cost AMOUNT
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
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- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
(Total Amount ) 0
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

FILOMENA B. BAYANI
Conforme: PRINCIPAL I

OS No.
Requisitioning Office/DepartFunds available:

FILOMENA B. BAYANI RHEA A. GALLANO


Principal I Accountant II Amount

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