PURCHASE ORDER

Barangay: NUNGNUNGAN II City/Municipality : CAUAYAN CITY

Tel. No. _________________ Province : ISABELA
Supplier: MARIS GENERAL MERCHANDISE P.O. No. :
Address: CAUAYAN CITY Date :
TIN : 743-577-146-000 Mode of Procurement:
Bidding Negotiated Over the counter
Gentlemen:
Please deliver to this office the following articles subject the terms and conditions contained herein:
Place of Delivery: _________________________________________
Date of Delivery: __________________________________________
Unit Particulars Quantity Unit Cost Amount

Pcs 20,000Mah Power Bank 95 270.00 25,650.00

Pcs Earphone with mouthpiece 95 150.00 14,250.00
Pcs Heavy duty cp holder 95 100.00 9,500.00

49,400.00

Total Amount in Words: Forty nine thousand four hundred pesos only
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent for everyday of delay shall be imposed.
Very Truly Yours,

CESAR G. BARENG
Signature over Printed Name
Punong Barangay
________________
 Date
Conforme: Existence of Available Appropriations Of FINANCE

MARIS GENERAL MERCHANDISE TERESA G. GALLARDE

Signature Over Printed Name Signature Over Printed Name
Supplier Chairman Committee on Appropriation
____________________ __________________
Date Date

PURCHASE REQUEST
Barangay: NUNGNUNGAN II P.R. No :
City/Municipality: CAUAYAN CITY Date :
REQUISITION
Item QTY Unit of Item Number Estimated Unit Estimated
Number Measurement Cost Amount
1 95 Pcs 20,000Mah Power Bank 270.00 25,650.00
2 95 Pcs Earphone with mouthpiece 150.00 14,250.00
3 95 Pcs Heavy duty cp holder 100.00 9,500.00
Total Estimated Amount: 49,400.00
Purpose:
To payment the various items for EDUKITS V.2.0 of the Sangguniang Kabataan of Barangay Nungnungan II, Cauayan City,
Isabela

Requested by: Requested by:

CHARLENE I. GAFFUD CESAR G. BARENG

Signature over Printed Name Signature over Printed Name
Requisitioner Requisitioner
_________________ _____________

PURCHASE ORDER
Barangay: NUNGNUNGAN II City/Municipality : CAUAYAN CITY
Tel. No. _________________ Province : ISABELA
Supplier: MARIS GENERAL MERCHANDISE P.O. No. :
Address: CAUAYAN CITY Date :
TIN : 743-577-146-000 Mode of Procurement:
Bidding Negotiated Over the counter
Gentlemen:
Please deliver to this office the following articles subject the terms and conditions contained herein:
Place of Delivery: _________________________________________
Date of Delivery: __________________________________________
Unit Particulars Quantity Unit Cost Amount

Pcs Yellow Pad Paper 95 35.00 3,325.00

Pcs Ballpen 190 10.00 1,900.00
 Pcs Highlighter 95 15.00 1,425.00
Box Disposable Facemask 10 80.00 800.00
Pcs Face Shield 95 20.00 1,900.00
Pcs Correction Tape 95 20.00 1,900.00
Pcs Plastic Envelope (Long) 95 15.00 1,425.00

12,675.00

Total Amount in Words: TWELVE THOUSAND SIX HUNDRED SEVENTY FIVE PESOS ONLY
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent for everyday of delay shall be imposed.
Very Truly Yours,

CESAR G. BARENG
Signature over Printed Name
Punong Barangay
________________
Date
Conforme: Existence of Available Appropriations Of FINANCE

MARIS GENERAL MERCHANDISE TERESA G. GALLARDE

Signature Over Printed Name Signature Over Printed Name
Supplier Chairman Committee on Appropriation
____________________ __________________
Date Date

PURCHASE REQUEST
Barangay: NUNGNUNGAN II P.R. No :
City/Municipality: CAUAYAN CITY Date :
REQUISITION
Item QTY Unit of Item Number Estimated Unit Estimated
Number Measurement Cost Amount
 1 95 Pcs Yellow Pad Paper 35.00 3,325.00
2 95 Pcs Ballpen 10.00 1,900.00
3 95 Pcs Highlighter 15.00 1,425.00
4 95 Pcs Disposable Facemask 80.00 800.00
5 95 Pcs Face Shield 20.00 1,900.00
6 95 Pcs Correction Tape 20.00 1,900.00
7 95 Pcs Plastic Envelope (Long) 15.00 1,425.00

Total Estimated Amount: 12,675.00

Purpose:
To payment the school supplies for EDUKITS V.2.0 of the Sangguniang Kabataan of Barangay Pinoma, Cauayan City,
Isabela

Requested by: Requested by:

CHARLENE I. GAFFUD CESAR G. BARENG

Signature over Printed Name Signature over Printed Name
Requisitioner Requisitioner
_________________ _____________