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    Purchase Order

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    John Mark Dosejo
    This purchase order from Reuleaux Communication Solutions details the purchase of security equipment including 128 4MP HD CCTV cameras, 4 32-channel NVR recorders, hard drives, wireless accessories, cabling, and logistics for a total of 1.74 million pesos. Payment will be made in two installments of 50% down and 50% upon completion of the delivery and installation.

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    Purchase Order

    Uploaded by

    John Mark Dosejo
    9 views2 pages
    This purchase order from Reuleaux Communication Solutions details the purchase of security equipment including 128 4MP HD CCTV cameras, 4 32-channel NVR recorders, hard drives, wireless accessories, cabling, and logistics for a total of 1.74 million pesos. Payment will be made in two installments of 50% down and 50% upon completion of the delivery and installation.

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    Purchase order Sample

    Original Title

    PURCHASE ORDER

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    This purchase order from Reuleaux Communication Solutions details the purchase of security equipment including 128 4MP HD CCTV cameras, 4 32-channel NVR recorders, hard drives, wireless accessories, cabling, and logistics for a total of 1.74 million pesos. Payment will be made in two installments of 50% down and 50% upon completion of the delivery and installation.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    9 views2 pages

    Purchase Order

    Uploaded by

    John Mark Dosejo
    This purchase order from Reuleaux Communication Solutions details the purchase of security equipment including 128 4MP HD CCTV cameras, 4 32-channel NVR recorders, hard drives, wireless accessories, cabling, and logistics for a total of 1.74 million pesos. Payment will be made in two installments of 50% down and 50% upon completion of the delivery and installation.

    Copyright:

    © All Rights Reserved
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    of 2

    PURCHASE ORDER

    Date: June 7, 2021 Purchase Order # CAM672021

    Supplier: Reuleaux Communication Solutions Payment Terms: 50% Downpayment


    Address: Buhangin Davao City 50% Completion
    Delivery: Purok Tinio, Polomolok South Cotabato

    Order Details:

    Item Description Quantity Units Price Total


    1 4MP HD CCTV Camera 128 Units P 7,850.00 P 1,004,800.00
    IKVISION DS-2CD2T47G2-L
    4MP PoE H.265 Full Time Color
    ColorVu IP67 Outdoor Network
    IP CCTV Camera
    2 32 Channels 4 Units P 168,000.00 P 168,000.00
    HIKVISION DS-7632NI-K2
    32CH 1U NVR, 2SATA
    interface, H.265 Video
    Compression, 256Mbps
    Incoming Bandwidth 32-Channel
    IP Network Video Recorder
    NASHANTOO (NOTE: HDD is
    optional)

    3 Ipason WD 8TB Surveillance 8 Units P 18,999.00. P 75,996.00


    Hard Disk Drive (WD
    PURPLE), Enhanced
    Workload Rating, Support
    HD64 Cam
    4 Ubiquiti Light beam 40 Units P 5780.00 P 231,200.00
    5 1 Lot Wireless Peripheral h Units P 190.00 P 22,800.00
    Devices (Metal Clam)
    6 1 Lot Catenaries Hanger and 1 Lot P150,000.00 P150,000.00
    Support (Pipes, Gi Sc 20, PVC
    Pipe Metal Paring Hanger
    Labor & Support
    7 Data Cabinet 6ft 42U 1 Unit P 72,204.00 P 72,204.00
    8 Data Cabinet 4ft 1 Unit P 15,000.00 P 15,000.00
    9 Transportation (Logistics) 1 Lot P 10,000.00 P 10,000.00

    Note: Sub Total P 1,740,000.00


    Terms of Payment 50% Down Payment and 50% Upon full FoB
    delivery. Others
    Total Amount P 1,740,000.00

    Prepared By: Approved by:

    Johndere Dave Sugian Noli Gallego


    Sales and Procurement General Manager

    Date: Date:
    June 7, 2021 June 7, 2021

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