Purchase Order: 

PO2277 220 Wilson St. Brgy. Greenhills

Preferred Delivery Date: 12/27/2022
Status: Pending Supervisor Approval  San Juan City
TIN: 008-658-672

Vendor 1 of 2
V1326 iBwave Solutions
iBwave Solutions
400, Sainte-Croix Ave Montreal
Qc
Canada
Philippines

Line Product Description Quantity Unit Unit Price Total

1 iBwave SUB-DESG-11 1 lic. $8,423.04 $8,423.04

iBwave Design Single
Subscription Term: 12.00 Months
2 iBwave SUB-PRPG-11 1 lic. $6,242.50 $6,242.50
iBwave Propagation Module
Single Subscription Term: 12.00
Months
3 iBwave SUB-OPTZ-11 1 lic. $4,093.44 $4,093.44
iBwave Optimization Module
Single Subscription Term: 12.00
Months
4 iBwave SUB-COLL-11 1 lic. $1,440.58 $1,440.58
iBwave Collection Module Single
Subscription Term: 12.00 Months
5 iBwave ANN-MOBL-01 1 lic. $796.00 $796.00
iBwave Mobile Survey (formerly
Note) Single Subscription
(Includes 10GB of storage on
iBwave Cloud) Term: 12.00
Months
6 iBwave ANN-INCO-01 1 lic. $716.00 $716.00
iBwave Internal Collection
Module - iBwave Mobile Survey -
Single Subscription Term: 12.00
Months
7 iBwave ANN-INTE-01 1 lic. $716.00 $716.00
iBwave Interpolation Module -
iBwave Mobile Survey - Single
Subscription Term: 12.00 Months
8 iBwave TRN-CRTF-MD-5G 1 lic. $719.20 $719.20
iBwave 5G New Radio in iBwave
Design Online Training
9 iBwave SUB-RPD-11 1 lic. $3,999.84 $3,999.84
iBwave Monthly iBwave Remote
Desktop Single Subscription
Term: 12.00 Months

PO2277

Document Ref: WTATU-ZDWTS-N62Y7-JDIQ9 Page 1 of 2

 Purchase Order:  PO2277 220 Wilson St. Brgy. Greenhills
Preferred Delivery Date: 12/27/2022
Status: Pending Supervisor Approval  San Juan City
TIN: 008-658-672

  Subtotal
2 of 2 $27,146.60

VAT $0.00

Total $27,146.60
Incoterm: 
Payment Terms: Net 30

TERMS AND CONDITIONS

1.    Invoices must bear exact same price, correct sales tax (if applicable) and terms and conditions of this Purchase
       Order, and authorization must be received from Buyer prior to shipping. Buyer’s Purchase Order number must
         appear on all invoices.
2.    Buyer, at its option, may reject, or require prompt correction (in place or elsewhere), of any supplies or services
         which are, in Buyer’s judgment, defective in material or workmanship.
3.    The time of delivery stated in the Purchase Order is of the essence. The date specified for delivery is the required
        delivery date at the Buyer’s place of business or the specified location for delivery.
4.    Unless otherwise specifically authorized by Buyer in writing prior to shipping, all prices are as in effect at the time of
       the issuance of this Purchase Order and all invoices must bear the exact same price as provided in this Purchase
        Order.

Processed by:

Telephone/Email:  /  
GUR LAVI CORP.

VENDOR RECEIPT CONFIRMATION AND ACCEPTANCE                                            Received By

Please sign this PO and send back to GUR LAVI via email
as final validation of this order.
                                Vendor Signature / Date

PO2277

Document Ref: WTATU-ZDWTS-N62Y7-JDIQ9 Page 2 of 2

Signature Certificate
Reference number: WTATU-ZDWTS-N62Y7-JDIQ9

Signer Timestamp Signature

keaster diaz
Email: kdiaz@gurlavi.com.ph
Shared via link

Sent: 27 Dec 2022 10:23:42 UTC

Viewed: 27 Dec 2022 10:24:11 UTC IP address: 210.213.90.251
Signed: 27 Dec 2022 10:24:34 UTC Location: Mandaluyong City, Philippines

Document completed by all parties on:

27 Dec 2022 10:24:34 UTC

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