PURCHASE ORDER ::胤鵠きBuR駄

(1)

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Republic ofthe Pllllipphes

KALINGA STATE UNIVERSITY

Tabuk Citv,Kalinga

PURCHASE ORDER

Supplier Address

TIN

:

KIMMONGO GENERAL MERCHANDISE TABUK CITY,KALINGA

182‐874‐ 048‐001

PO No : 2019‐ 09‑0403 Date I SEPTEMBER ll,2019 Mode ofPrOcurement: SHOPPING

Reqlusilo壷ng UniνDepartment cAF‐

TESDA

Gentlemen:

Please fumish this Office the following articles subject to the lelms and conditions conlained herein:

Place

ofDelirery :

, KSU-Supplv OIIice. Eulanao Campus

Date of Delivery

:

¹⁵

crl€rdar

drys

!fter

the rcceipt of PrO bJ the suDDlier

Delivery Term : FOB

DESTINATION

PaYment Tenn ;

Sto(L/

IInit Description

Quantity

^1)nit Cost

Am0unf

l Tissue Paper, 2

ply

₂₄ 1500

36000

2 ulnt Laptop,■enOvo Yoga 520‑141KB,Windows 10 home SL 1 41,00000 41,00000 intel COre i3,4GB DDR42400Mhttl B HDD,2GB

Intel HD

Graphrcs,

Novo

Recovery, Battery

Optimizer

X‐ X― X― X‐ X― X― X― X― X― X― X― X― X―X

GRAND TOTAL

41,360.00

(Total

Amount in Words) FORη^■

ONE■

″0し,6VD乃り駆〃υ,DRED Sι響ノ'ESOS O＼^Lγ lo case offailure to make the full deliven'within the time specified abore. a penalh

percent for everv dav of delav shall be imposed on the undelivered itenvs.

(1/10)of one

Conforme:

Name ofSupplier

RequesitioDing OIfi ce/Dep't

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