PURCHASE ORDER

_______________________________________
Supplier: TRIANON INTERNATIONAL INC
Address: MAKATI CITY

P.O No.:
Date
Mode of Procurement:

Gentlemen:
Please furnish this office the following articles subject to the terms and conditions
contained herein:
Place of delivery:___________________________
Delivery
term:___________________________________
Date of delivery:_____________________
Payment term:________________________________Item
no.
1
2

Qty.

Unit

250

bottles
bottles

Description
Fish oil
Multivitamins for kids

Unit Cost

Total Cost

341
510

82,250
102,000

200

(Total Amount in Words) ONE HUNDRED EIGHTY FOUR

THOUSAND TWO HUNDRED FIFTY PESOS ONLY

P.
184,250.0
0
In case of failure to make the full delivery within the specified
above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay
shall be imposed.

_____________________________
Marilyn Ramos
Signature over printed Name of Supplier
General Services Officer
Date:______________________

In Case of Negotiated Purchase pursuant

to section 369 (a) OF R.A. 7160, this portion
must be accomplished.)

Requisition Office/Dept.

Approved to be purchased thru negotiated

Purchase per Sanggunian Res. No._______
Certified Correct:______________________
Secretary to the Sangunian

PURCHASE ORDER
_______________________________________
Supplier: TRIANON INTERNATIONAL INC
Address: MAKATI CITY

P.O No.:
Date:
Mode of Procurement:

Gentlemen:
Please furnish this office the following articles subject to the terms and conditions
contained herein:
Place of delivery:___________________________
Delivery
term:___________________________________
Date of delivery:_____________________
Payment term:________________________________Item
no.
1

Qty.
28

Unit
boxes

Description
Energin 300

Unit Cost

Total Cost

1775

49,700.00

(Total Amount in Words) FORTY NINE THOUSAND SEVEN

P.
HUNDRED PESOS
49,700.00
In case of failure to make the full delivery within the specified
above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay
shall be imposed.

_____________________________
ERIC A. TALPLACIDO
Signature over printed Name of Supplier
General Services Officer

Date:______________________

In Case of Negotiated Purchase pursuant

to section 369 (a) OF R.A. 7160, this portion
must be accomplished.)

Requisition Office/Dept.

Approved to be purchased thru negotiated

Purchase per Sanggunian Res. No._______
Certified Correct:______________________
Secretary to the Sangunian

PURCHASE ORDER
_______________________________________
Supplier: TRIANON INTERNATIONAL INC
Address: MAKATI CITY

P.O No.:
Date:
Mode of Procurement:

Gentlemen:
Please furnish this office the following articles subject to the terms and conditions
contained herein:
Place of delivery:___________________________
Delivery
term:___________________________________
Date of delivery:_____________________
Payment term:________________________________Item
no.
1
2
3
4

Qty.

Unit

19
20
20
13

box
box
box
box

Description
Omegabloc 1000mg
Osteoaid
Hepamin
Cardilol 12.5mg

(Total Amount in Words) FORTY NINE THOUSAND NINE

HUNDRED SEVENTY NINE PESOS

Unit Cost

Total Cost

341
660
735
1200

6,479.00
13,200.00
14,700.00
15,600.00

P.
49,979.00

In case of failure to make the full delivery within the specified

above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay
shall be imposed.

_____________________________
ERIC A. TALPLACIDO
Signature over printed Name of Supplier
General Services Officer
Date:______________________
In Case of Negotiated Purchase pursuant
to section 369 (a) OF R.A. 7160, this portion
must be accomplished.)
Approved to be purchased thru negotiated
Purchase per Sanggunian Res. No._______
Certified Correct:______________________
Secretary to the Sangunian

Requisition Office/Dept.