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    Venson's Marketing PO

    Uploaded by

    Marie Taylaran
    SCHOOL

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Venson's Marketing PO

    Uploaded by

    Marie Taylaran
    19 views1 page
    SCHOOL

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

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    SCHOOL

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    19 views1 page

    Venson's Marketing PO

    Uploaded by

    Marie Taylaran
    SCHOOL

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    DEPARTMENT OF EDUCATION

    SCHOOLS DIVISION OF ILOILO


    Luna St., La Paz, Iloilo City

    PURCHASE ORDER

    BUGA NATIONAL HIGH SCHOOL


    Procuring Entity

    Supplier VENSON'S MARKETING PO No.


    Address 44 JALANDONI ST., ILOILO CITY Date
    TIN 935-174-609-000 (VAT) Mode of Procurement
    Gentlemen
    Please furnish this Office the following articles subject to the terms and conditions contained herein
    Place of Delivery BUGA NATIONAL HIGH SCHOOL Delivery Term
    Date of Delivery Payment Term CHEQUE

    Item No Unit Description Quantity Unit Cost Total Cost


    1 ream Bond Paper (Short) 10 250.00 2,500.00
    2 ream Bond Paper (A4) 20 260.00 5,200.00
    3 ream Bond Paper (Long) 50 270.00 13,500.00
    4 bottle Epson Ink Bottle 664 (Black) 12 300.00 3,600.00
    5 set Epson Ink Bottle 664 (Colored) 6 900.00 5,400.00
    6 box Stapler Wire No. 35, 5000s/box 1 48.00 48.00
    7 piece Detergent Powder, 130 grams 120 19.00 2,280.00
    8 piece Garbage Bag (XXL) 100 9.50 950.00
    9 piece Pilot G-tec 0.5 (Black) 24 95.00 2,280.00
    10 box Floral Foam, 20s 1 1,050.00 1,050.00
    11 roll Floral Tape (0.5 Inch) 10 42.00 420.00
    12 ¼ kilogram Floral Wire/Fine Wire 1 75.00 75.00
    13 piece Glue Gun (Big) 3 395.00 1,185.00
    14 piece Cutter (Small) 3 25.00 75.00
    15 box Cutter Blade (Small) 1 15.00 15.00
    16 box Safety Pin size 0, 27mm 1 303.00 303.00
    17 piece Expanded Folder 20 16.00 320.00
    18 roll Gold Organza Ribbon with Gold Lining (½ inch) 6 120.00 720.00
    19 roll Maroon Organza Ribbon with Gold Lining (½ inch) 6 120.00 720.00
    20 roll Black Satin Ribbon (¾ inch) 8 125.00 1,000.00
    21 roll Lei Ribbon with Pattern (3 inches) 3 1,450.00 4,350.00
    22 roll Blue Satin Ribbon (1 inch) 10 125.00 1,250.00
    TOTAL AMOUNT 47,241.00
    In case of failure to make the 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,

    GILANES JUNE C. CAGBAY


    Conforme MASTER TEACHER II/OIC

    Signature Over Printed Name

    Date

    Funds Available

    GERTRUDES C. CANINDO
    Administrative Assistant III

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