PO-Purchase Order

PURCHASE ORDER
NAPOLCOM-CAR
Agency
P.O No. 0015-04-001

Supplier: ARJ PAINT’S GEN. MDSG. Date: April 07, 2015
Address: Naguillan Road, Baguio City Mode of Procurement
P.R. No./s: 015-03-04
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained
herein.
Place of Delivery: # 26 Teachers’ Camp, Baguio City Delivery Term:
Date of Delivery: Payment Term: Check
Item Unit Quantity Description Unit Cost Amount

No.
gallons 6 QDE odorless, Cream 545.00 P3,270.00
pcs 12 Sand paper, #240 8.00 96.00
pcs 2 Paint brush, 2” 40.00 80.00
pcs 2 Paint brush, 4” 95.00 190.00
pcs 3 Roller brush, medium 50.00 150.00
pairs 2 Paleta 70.00 140.00
quart 2 Polituff w/ hardener 150.00 300.00
quart 3 QDE – chocolate brown 150.00 450.00
gallon 1 Thinner-lacquer 280.00 280.00
x x x nothing follows x x x
Note: Subject to 6% tax

Amount in Words: FOUR THOUSAND NINE HUNDRED FIFTY Php 4,956.00
SIX PESOS
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.
Conforme: Very truly yours,
ATTY. HENRY M. DUNGALA

Acting Regional Director
(Signature over printed name) Authorized Officer
________________
Date
Requisitioning Office/Dept. Funds Available:
Amount: _______________
SOLEDAD D. BENWAREN NATHANIEL A. CAYABA OS No. _____________

Actg. Chief Admin Administrative Officer V
PURCHASE ORDER
NAPOLCOM-CAR
Agency
P.O No. 0015-02-002

Supplier: TAIPAN MARKETING Date: February 11, 2015
Address: Baguio Centermall., Baguio City Mode of Procurement
P.R. No./s: 015-02-01
Gentlemen:
herein.
Place of Delivery: # 26 Teachers Camp, Baguio City Delivery Term:

No.
pc 1 Canon 237 cartridge, colored Php 963.00 Php 963.00

Amount in Words: NINE HUNDRED SIXTY THREE PESOS
PEDRO T. MAGANNON
Regional Director
________________
Date
Amount: _______________
SOLEDAD D. BENWAREN JENNIFER N. PARALLAG OS No. _____________

Actg. Chief Admin Actg. Chief Accountant
PURCHASE ORDER
NAPOLCOM-CAR
Agency
P.O No. 0015-02-003

Supplier: ARIAGA ALUMINUM Date: February 11, 2015
Address: Magsaysay Ave., Baguio City Mode of Procurement
P.R. No./s: 015-02-02
Gentlemen:
herein.

No.
pcs 2 Glass table top Php 678.00 Php 1,356.00
Length-108cm
Width-76cm
Thickness- 1/4’’

Amount in Words: ONE THOUSAND THREE HUNDRED
FIFTY-SIX PESOS
PEDRO T. MAGANNON
Regional Director
________________
Date
Amount: _______________

PURCHASE ORDER
NAPOLCOM-CAR
Agency
P.O No. 0015-02-004

Supplier: LASER MARKETING Date: February 16, 2015
Address: Baguio Centermall., Baguio City Mode of Procurement
P.R. No./s: 015-02-03
Gentlemen:
herein.

No.
pc 1 Printer-continuous ink flow 3,392.00 3,392.00
CANON IP2770 w/ CIS

Amount in Words: THREE THOUSAND, THREE HUNDRED
NINETY-TWO PESOS
PEDRO T. MAGANNON
Regional Director
________________
Date
Amount: _______________

PURCHASE ORDER
NAPOLCOM-CAR
Agency
P.O No. 0015-03-002

Supplier: QUALISIGNS GRAPHIC PRINTS Date: March 5 , 2015
Mode of Procurement
Address: Engineers Hill, Baguio City P.R. No./s:
Gentlemen:
herein.
Date of Delivery: Payment Term Check

No.
pc 1 2015 Women’s Month Tarpaulin 540.00 540.00
Size: 3x1m

Amount in Words: FIVE HUNDRED FORTY PESOS
PEDRO T. MAGANNON
Regional Director
________________
Date
Amount: _______________

PURCHASE ORDER
NAPOLCOM-CAR
Agency
P.O No. 0015-03-003

Supplier: TIONG SAN SUPER BAZAR Date: March 11, 2015
Address: Magsaysay Ave., Baguio City Mode of Procurement
P.R. No./s: 015-02-04
Gentlemen:
herein.

No.
pc 1 Electric Air pot Php 1,212.00 Php 1,212.00
4 Liters
Amount in Words: ONE THOUSAND, TWO HUNDRED

TWELVE PESOS
PEDRO T. MAGANNON
Regional Director
________________
Date
Amount: _______________

PURCHASE ORDER
NAPOLCOM-CAR
Agency
P.O No. 0015-03-004

Supplier: KALAPAW RESTAURANT Date: March 13, 2015
Address: No. 17 Martinez St. Engineers Hill , Baguio City Mode of Procurement
P.R. No./s: 015-03-02
Gentlemen:
herein.

No.
pax 35 March 19, 2015 Php 250.00 Php 8,750.00
Steamed Rice
Fried Chicken
Mixed Seafood
Fresh Lumpia
Beef with Mushrooms
Sweet and Sour Fish Fillet
Mixed Vegetables
Buko Pandan Salad
Orange- Mango Juice

Amount in Words: EIGHT THOUSAND, SEVEN HUNDRED
FIFTY PESOS
PEDRO T. MAGANNON
Regional Director
________________
Date
Amount: _______________

PURCHASE ORDER
NAPOLCOM-CAR
Agency
P.O No. 0015-03-005

Supplier: COLORWORLD COMPUTER GRAPHICS Date: March 18, 2015
Address: Session Rd. , Baguio City Mode of Procurement
P.R. No./s: 015-03-03
Gentlemen:
herein.

No.
pc 1 Plaque Php 2,800.00 Php 2,800.00
Size: 16x14 inches
Thickness: 12mm

Amount in Words: TWO THOUSAND EIGHT HUNDRED
PESOS
PEDRO T. MAGANNON
Regional Director
________________
Date
Amount: _______________

PURCHASE ORDER
NAPOLCOM-CAR
Agency
P.O No. 0015-03-004

Supplier: KALAPAW RESTAURANT Date: March 19, 2015
Address: No. 17 Martinez St. Engineers Hill , Baguio City Mode of Procurement
P.R. No./s: 015-03-02
Gentlemen:
herein.

No.
pax 100 March 23, 2015 Php 300.00 Php 30,000.00
Steamed Rice
Fried Chicken
Puqui-puqui
Pancit Bihon
Shanghai
Seafood Chopsuey
Chicken Cordon Bleu
Beef Steak
Fish Fillet with Tartar Sauce
Lechon Kawali
Pork Ribs
Fresh Fruits
Four (4) Season Juice

Amount in Words: THIRTY THOUSAND PESOS
PEDRO T. MAGANNON
Regional Director
________________
Date
Amount: _______________


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PURCHASE ORDER

P.O No. 0015-04-001

Place of Delivery: # 26 Teachers’ Camp, Baguio City Delivery Term:

Date of Delivery: Payment Term: Check

Item Unit Quantity Description Unit Cost Amount

Note: Subject to 6% tax

Conforme: Very truly yours,

ATTY. HENRY M. DUNGALA

SOLEDAD D. BENWAREN NATHANIEL A. CAYABA OS No. _____________

P.O No. 0015-02-002

Place of Delivery: # 26 Teachers Camp, Baguio City Delivery Term:

Date of Delivery: Payment Term: Check

Item Unit Quantity Description Unit Cost Amount

Note: Subject to 6% tax

Conforme: Very truly yours,

SOLEDAD D. BENWAREN JENNIFER N. PARALLAG OS No. _____________

P.O No. 0015-02-003

Place of Delivery: # 26 Teachers Camp, Baguio City Delivery Term:

Date of Delivery: Payment Term: Check

Item Unit Quantity Description Unit Cost Amount

Note: Subject to 6% tax

Conforme: Very truly yours,

SOLEDAD D. BENWAREN JENNIFER N. PARALLAG OS No. _____________

P.O No. 0015-02-004

Place of Delivery: # 26 Teachers Camp, Baguio City Delivery Term:

Date of Delivery: Payment Term: Check

Item Unit Quantity Description Unit Cost Amount

Note: Subject to 6% tax

Conforme: Very truly yours,

SOLEDAD D. BENWAREN JENNIFER N. PARALLAG OS No. _____________

P.O No. 0015-03-002

Place of Delivery: # 26 Teachers Camp, Baguio City Delivery Term:

Date of Delivery: Payment Term Check

Item Unit Quantity Description Unit Cost Amount

Note: Subject to 6% tax

Conforme: Very truly yours,

SOLEDAD D. BENWAREN JENNIFER N. PARALLAG OS No. _____________

P.O No. 0015-03-003

Place of Delivery: # 26 Teachers Camp, Baguio City Delivery Term:

Date of Delivery: Payment Term: Check

Item Unit Quantity Description Unit Cost Amount

Note: Subject to 6% tax

Amount in Words: ONE THOUSAND, TWO HUNDRED

Conforme: Very truly yours,

SOLEDAD D. BENWAREN JENNIFER N. PARALLAG OS No. _____________

P.O No. 0015-03-004

Place of Delivery: # 26 Teachers Camp, Baguio City Delivery Term:

Date of Delivery: Payment Term: Check

Item Unit Quantity Description Unit Cost Amount

Note: Subject to 7% tax

Conforme: Very truly yours,

SOLEDAD D. BENWAREN JENNIFER N. PARALLAG OS No. _____________

P.O No. 0015-03-005

Place of Delivery: # 26 Teachers Camp, Baguio City Delivery Term:

Date of Delivery: Payment Term: Check

Item Unit Quantity Description Unit Cost Amount

Note: Subject to 6% tax

Conforme: Very truly yours,

SOLEDAD D. BENWAREN JENNIFER N. PARALLAG OS No. _____________

P.O No. 0015-03-004

Place of Delivery: # 26 Teachers Camp, Baguio City Delivery Term:

Date of Delivery: Payment Term: Check

Item Unit Quantity Description Unit Cost Amount

Note: Subject to 7% tax