Purchase Order: Maputi Elementary School

Department of Education- Region 10
Division of Misamis Oriental

MAPUTI ELEMENTARY SCHOOL
Maputi, Naawan, Misamis Oriental
PURCHASE ORDER
SUPPLIER PO No.
ADDRESS Date:
TIN Mode of Procurement: SHOPPING
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions
contained herein.
Place of Delivery: MAPUTI ELEMENTARY SCHOOL Delivery Term:
Date of Delivery: Payment Term:
Item No. Quantity Unit DESCRIPTION OF ARTICLES/ SERVICES Unit Price AMOUNT
1 -
2 -
3 -
4
TOTAL: -
PURPOSE: FOR SCHOOL AND CLASSROOM USE.
In case of failure to make the full delivery within the time specified above, a penalty of
one-tenth (1/10) of one percent (1%) for every day of delay shall be imposed.
Conforme: Very truly yours,

___________________________
(Signature Over Printed Name) Signature: __________________
Proprietor/Manager of Supplier Printed Name: NICANOR N. DELA CRUZ
________________ Designation: School In-Charge
Date Date:
Funds Available
Amount:
___________________________
LAURA G. SEMBRANO ALOBS No.
School Treasurer Designate
MAPUTI SENIOR HIGH SCHOOL
PURCHASE ORDER
SUPPLIER EASTERN TERRA PO No. SUPPLIER
ADDRESS CAGAYAN DE ORO CITY Date: 6/25/2016 ADDRESS
TIN Mode of Procurement: SHOPPING TIN
Gentlemen: Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions Please fur
contained herein. contained herein
Place of Delivery: MAPUTI SENIOR HIGH SCHOOL Delivery Term: Place of Delivery:
Date of Delivery: Payment Term: Date of Delivery:
Item No. Quantity Unit DESCRIPTION OF ARTICLES/ SERVICES Unit Price AMOUNT Item No.
1 1 pc Tarpaulin (Welcome SHS) 4x8 384.00 384.00 1
2 12 pc Tarpaulin (President and Sec. of Educ.) 168.00 2,016.00 2
3 24 pc Tarpaulin (Vision, Mission, 408.00 9,792.00 3
Panunumpa sa Watawat and
Pambansang Awit)
TOTAL: 12,192.00
PURPOSE: FOR SCHOOL AND CLASSROOM USE. PURPOSE:
In case of failure to make the full delivery within the time specified above, a penalty of In case of failure
one-tenth (1/10) of one percent (1%) for every day of delay shall be imposed. one-tenth (1/10) of
Conforme: Very truly yours, Conforme:

___________________________
Proprietor/Manager of Supplier Printed Name: ANALIZA N. CHU
Date Date:
Funds Available Funds Available
Amount:
___________________________
MARIETTA C. GABE ALOBS No.
MAPUTI SENIOR HIGH SCHOOL
PURCHASE ORDER
SUPPLIER PRINTING REPUBLIC PO No. SUPPLIER
TIN Mode of Procurement: SHOPPING TIN
Please furnish this Office the following articles subject to the terms and conditions Please furnis
contained herein. contained herein.
Quantity Unit DESCRIPTION OF ARTICLES/ SERVICES Unit Price AMOUNT Item No.
1 pc Tarpaulin (Welcome SHS) 4x8 384.00 384.00 1
12 pc Tarpaulin (President and Sec. of Educ. 180.00 2,160.00
24 pc Tarpaulin (Vision, Mission, 432.00 10,368.00
Panunumpa sa Watawat and
Pambansang Awit)
TOTAL: 12,912.00
PURPOSE: FOR SCHOOL AND CLASSROOM USE. PURPOSE:
In case of failure to make the full delivery within the time specified above, a penalty of In case of failure t
one-tenth (1/10) of one percent (1%) for every day of delay shall be imposed. one-tenth (1/10) of on
Conforme: Very truly yours, Conforme:

___________________________
Date Date:
Funds Available Funds Available
Amount:
___________________________
Division of Misamis Oriental Divi
MAPUTI SENIOR HIGH SCHOOL MA
PURCHASE ORDER P
SUPPLIER RBA ONLINE MARKETING PO No. SUPPLIER
TIN Mode of Procurement: CANVASS TIN
Please furnish this Office the following articles subject to the terms and conditions Please furnish this Offi
contained herein. contained herein.
Quantity Unit DESCRIPTION OF ARTICLES/ SERVICES Unit Price AMOUNT Item No. Quantity
1 pc Finger Biometric 9200.00 9,200.00 1
PURPOSE:
In case of failure to make t
one-tenth (1/10) of one percen
TOTAL: 9,200.00 Conforme:

PURPOSE: FOR SCHOOL USE
ne-tenth (1/10) of one percent (1%) for every day of delay shall be imposed.
Conforme: Very truly yours,

___________________________ Funds Available
Date Date:
Funds Available
Amount:
___________________________
Department of Education- Region 10 Departme
Division of Misamis Oriental Division of M
MAPUTI SENIOR HIGH SCHOOL MAT-I (NAAWAN
Maputi, Naawan, Misamis Oriental Mat-I,
PURCHASE ORDER PURC

METRO PRINTS AND ADVERTISING PO No. SUPPLIER DEP
CAGAYAN DE ORO CITY Date: ADDRESS INITAO,
Mode of Procurement: SHOPPING TIN
Gentlemen:
lease furnish this Office the following articles subject to the terms and conditions Please furnish this Office the follo
ed herein. contained herein.
____________________________________ Delivery Term: Place of Delivery: __________________
As per date of Receipt Payment Term: Date of Delivery: As per dat
Unit DESCRIPTION OF ARTICLES/ SERVICES Unit Price AMOUNT Item No. Quantity Unit
1 30 gallon
PURPOSE: FOR
TOTAL: In case of failure to make the full deliv
FOR CLASSROOM and OFFICE USE one-tenth (1/10) of one percent (1%) for
of failure to make the full delivery within the time specified above, a penalty of
1/10) of one percent (1%) for every day of delay shall be imposed. Conforme:
__________________
Very truly yours, (Signature Over Prin
___________________________ Proprietor/Manager
(Signature Over Printed Name) Signature: __________________ ____________
Proprietor/Manager of Supplier Printed Name: NANETTE M. TEDLOS
________________ Designation: Principal I
Date Date: Funds Available
__________________
Amount:
___________________________ ARLY MAE S. B
ARLY MAE S. BONGO ALOBS No.
School Treasurer D
Department of Education- Region 10 De
Division of Misamis Oriental Divisio
MAT-I (NAAWAN) NATIONAL HIGH SCHOOL MAT-I (NAAW
Mat-I, Naawan, Misamis Oriental
PURCHASE ORDER PU
DEPOT STATION PO No. SUPPLIER
INITAO, MISAMIS ORIENTAL Date: 8/30/2016 ADDRESS
Mode of Procurement: SHOPPING TIN
Gentlemen:
nish this Office the following articles subject to the terms and conditions Please furnish this Office
. contained herein.
____________________________________ Delivery Term: Place of Delivery:
As per date of Receipt Payment Term: Date of Delivery:
DESCRIPTION OF ARTICLES/ SERVICES Unit Price AMOUNT Item No. Quantity
Drinking Water 35.00 1,000.00 1
2
3
4
5
TOTAL: 6
FOR COMMUNICATION USE 7
e to make the full delivery within the time specified above, a penalty of 8
one percent (1%) for every day of delay shall be imposed.
Very truly yours,

___________________________
Proprietor/Manager of Supplier Printed Name: NANETTE M. TEDLOS
Date Date: _________________
PURPOSE:
Amount: In case of failure to make the
___________________________ one-tenth (1/10) of one percent (
ARLY MAE S. BONGO
ALOBS No.
School Treasurer Designate Conforme:
Funds Available
MAT-I (NAAWAN) NATIONAL HIGH SCHOOL
Mat-I, Naawan, Misamis Oriental
PURCHASE ORDER
MICROM ENTERPRISES PO No.
MANTICAO, MISAMIS ORIENTAL Date:
Mode of Procurement: SHOPPING
Please furnish this Office the following articles subject to the terms and conditions
contained herein.
____________________________________ Delivery Term:
As per date of Receipt Payment Term:
Unit DESCRIPTION OF ARTICLES/ SERVICES Unit Price AMOUNT
TOTAL: 15, 020.00

FOR SCHOOL USE
one-tenth (1/10) of one percent (1%) for every day of delay shall be imposed.
Very truly yours,

___________________________
Proprietor/Manager of Supplier NANETTE M. TEDLOS
Printed Name:
Date Date: _________________
Amount:
___________________________
ARLY MAE S. BONGO ALOBS No.

Purchase Order: Maputi Elementary School

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Purchase Order: Maputi Elementary School

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Copyright:

Available Formats

Department of Education- Region 10

Division of Misamis Oriental

Conforme: Very truly yours,

Conforme: Very truly yours, Conforme:

Conforme: Very truly yours, Conforme:

TOTAL: 9,200.00 Conforme:

Conforme: Very truly yours,

PURCHASE ORDER PURC

Very truly yours,

TOTAL: 15, 020.00

Very truly yours,

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