3F JMT Corporate Condo ADB Ave Ortigas Ctr Pasig Plant Add: Candelaria, Quezon / Sorsogon, Sorsogon

Trunkline No.: +632 633 9882 Fax No.: +632 633 9884 Email Address:

TIN: 000-282-561-000

PO No. ORDER DATE:

PURCHASE ORDER PO-2023-008821 9/23/2023

TO: JML I.T Solutions PAYMENT TERMS: Cash on Delivery

Zone 1,Ilawod Camalig Albay, LEAD TIME:
INCO TERMS:
TIN:
P.R. NUMBER REQ0000035053
DEPARTMENT Sorsogon DCN EHS Ground Maintenance

No. QTY. UOM Description UNIT PRICE DISCOUNT TOTAL

OFF 7990 50 PCS Fiber Optic Drop Cable Tension Clamp 15.00 750.00
OFF 7991 5 PCS Fiber Switch 3A3B SC 6Port 2 RJ45 GIGA 2,000.00 10,000.00
Ethernet Sw

Vatable 0.00
Vat-Exempt 0.00
Vat-Zero Rated 10,750.00
Total 10,750.00
VAT 0.00
Total Inc. VAT (PHP) 10,750.00

RECOMMENDING APPROVAL APPROVAL

Ryan Olvenia Rollin Castaneda

DELIVERY ADDRESS DELIVERY DATE

Sorsogon-Factory Supplies 07/15/2023

CONDITIONS AND INSTRUCTIONS:

1. Materials must fully meet the Company's specifications, otherwise, they will be returned at Seller's expense.

2. Substitution or extra charges under this order will not be permitted except on the specific authority of the Purchasing Agent or other authorized
official of this Company.

3. Corresponding invoice(s) for this order must contain a full description of goods,without abbreviations and must show terms of purchase, our
Purchase Order number, requisition number and net value of each article after applied discounts.

4. The Company reserves the right to cancel this order, without any obligation whatsoever on its part:

a). If delivery terms are not met; or

b). If the Purchase Order cannot be fulfilled within the agreed order lead time where period of delivery is not specified.
5. PENALTY: In case of delayed delivery, the Supplier is obliged to pay a contractual penalty of 1% of the Total P.O. value for each commenced
week of delay upon receipt of Purchase Order.
6. The Company has the right to source and purchase the item from other vendors/ suppliers in case of failure to deliver it on time. We can
consider a one (1) week delay in delivery after which we will issue P.O. to another supplier. *If the price is higher than what was ordered from the
concerned supplier, the difference will be charged accordingly.

7. The item to deliver should be freshly produced for raw materials. It should still have 75%of its remaining shelf life.

Series
PREPARED BY;
BIR Permit No.
Date Issued CONFORME:

SIGNATURE: