P.O.

Details 20689
FLOCK 3.0 - BPI Greenbelt Cinema - Additional Works

Project Coordinator: Arch. Ian Alver Nobleza

Contact no. 8580-2103 / 0917-500-5260
EAS Control No.: 2023-0727-0617
Issued on Wednesday, February 14, 2024 SGT
Created by Kim G. Seneca

SUPPLIER: TOTAL AMOUNT

LPS CONSTRUCTION GROUP, INC. 67,000.00 PHP
LOT 04, LAZARO COMPOUND 3048 F. BAUTISTA ST., UGONG
VALENZUELA CITY

Phone:
Fax:
Contact:

SHIP TO: BILL TO:

SA00007 - GREENBELT CINEMA BPI - BANK OF PHILIPPINE ISLANDS
G/FR GREENBELT SQUARE COMPLEX, PASEO DE ROXAS, 22F BPI BUENDIA CENTER BUILDING SEN. GIL PUYAT AVE.,
BRGY. SAN LORENZO, MAKATI CITY BRGY. BEL-AIR
MAKATI CITY FOURTH DISTRICT MAKATI CITY METRO MANILA 1226

Line Item Details ( 1 LINE ITEM )

NO. DESCRIPTION QTY GL ACCOUNT PCC CODE PCC NAME UNIT PRICE AMOUNT
1 BPI Greenbelt Cinema 1 CPX1600610CX BR00004 GREENBELT 67,000.00 PHP 67,000.00 PHP
- DEMOLITION CINEMA
ADDITIONAL WORKS
Full Description: BPI Greenbelt Cinema - DEMOLITION ADDITIONAL WORKS

Req. Line No.:

Requester: Kim G. Seneca
PR No.:
SR No.:
WO No.:

Prices indicated on this P.O. is VAT inclusive TOTAL AMOUNT

67,000.00 PHP

TERMS AND CONDITIONS OF PURCHASE

1. This order has been made by the BANK in accordance with the SELLER's quotations and the quantity mentioned should be filed in full at the
quoted price and within the delivery period herein stipulated.

2. The Bank reserves the right to cancel this order and may purchase the goods/items covered from other source in the event that the goods/
items as specified in this order are not delivered to the BANK within the period herein stipulated.

3. Goods delivered are subject to inspection and approval by the BANK within a reasonable period of time, however, if specifications are not met
by SELLER, the goods/items may be returned at BANK's option to the SELLER at the latter's expense.

4. The SELLER shall be liable to the BANK for any loss or damage that may be suffered by the BANK by reason of late delivery or non delivery of
goods/items specified in this order.

5. SELLER must present this purchase order together with original invoice and duly acknowledged delivery receipt so that payment for delivered
goods/items may be authorized by the BANK.

Bank of the Philippine Islands 1 / 1