0 PURCHASE ORDER ‘Supply and Property Management Office | UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY Los Banos, Laguna, Tel. No. (049) 536-6001-06 loc 210-211, Telefax (049) 536-5991 JUL 12 2018 ‘Supplier = KRSP TRADING P.O.No. 18-203 Address : Buenavista |, General Trias, Cavite Date = 11 July 2018 E-mail * krsptrading @ gmail.com Mode of Procurement : Telephone 3 (046) 443-7994; 09120297118 ‘Shopping Fax No Contact Person : TIN Sharmaine N. Pardua ‘Gentlemen: Please furnish this office the following article(s) subject to the terms and conditions contained Place of Delivery: UPOU Headquarters, Los Banos, Laguna Delivery Terms: 7-16 calendar days upon receipt and acceptance of PO Requesting Unit: ~OVCFA-SPMO Payment Terms: 30 days upon completion of Date of Delivery: delivery [STOCK No.| UNIT DESCRIPTION ary. | untcost| AMOUNT tit | Dishwashing Liquid 250 mn co | pears) 4.186.000, box | Notarial Seal Gold No. 23, 40 pes/box 20 32.50 850.004. pack | Paper Specialty Board A4, 1 0 sheets/pack 400 34.75 3,475.00, Color: Creamy White q 4 pack | Paper Specialty Board A4, 1 O sheets/pack 50 34.00 1,700.00 4 Color: White 5 pe | Ruler Clear Plastic, 12 inches 12 1075 17.09, ‘ZERO-RATED VAT ** Nothing Follows *** (Total Amount in Words) Ten Thousand One Hundred Eighty Seven Pesos Oniy Total 10,107.09} 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 every day of delay shall be imposed. Contorme: ‘Signature over printed name of Supplier Date Funds Available: ORSVBURS No.: 187-2114 (101) ENCARNAGION B. JAE! Chief Accountant Amount : P 10,187.00