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Republic ofuF pllllippines

KALINGA STATE UNIVERSITY

Tabuk Ciけ

,Minga

PURCHASE ORDER

Supplier RIANELLA PRINTINC PRESS PO No: 2019119‐

0393

Date: SEPTEPIBER 10,2019 Mode ofPrOcurcmcnti SIIIALL Address: BAGUIO CITY

TIN l 185‑784‑163‑000

Requisitio血

ng Unlt Depalment EARTHLINE

Gentlemen:

Please

flrnish

this Office ^thefollowing articles subject to the terms and conditioos contained hereb:

Place

ofDelivery:

I(SU-Supplv

Ollice.

Butsnao Campus

Date of Delil'en'

: l5

calendar days

afier

the receiDt

ofPO

by thc suDDlier

Delivgy Terlli FOB DESTINAT10N

Pavment Ten■¹

卸 ¨ 詭

Ｐ

Ullit Description

Quantけ

^Unit Cost

^Amount

l coples Newsletter,

9" x

12" outer pages glossy

&

^colored,

³⁰⁰⁰ ¹⁶⁶⁵ ^49,95000

Inner Pages-Bookpaper type

& colored, l6

^pages

X― X‐ X‐ X― X‐ X― X‐ X― X‐ X‐ X― X‐X

GRAIND TOTAL 49.950.00

(Total Amount

in Wods) FORZみ

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In case of failure to make the

full

percent for every dav of delay shall be

Conforme:

within the time soecilied above. a on the undelivered itern/s.

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