KALINGA STATE UNIVERSITY PURCⅡASE ORDER

(1)

Republic ofthe Phlippines

KALINGA STATE UNIVERSITY

Tabuk City,Kalinga

PURCⅡASE ORDER

Supplieri KINCSQUARE DAVIDSON HOTEL&RESTAURANT Address i̲TABUK CITY,KALINGA

剛 1 008‐751‐ 741‐000

P.O No̲: 202002…IDID46

Date: FEBRUARY 21,2020 Mode ofPrOctrement: LEASE OF

Req面si●

oning Unit/Departmali CENTER FOR TRAINING&PROFESS10NAL DEVELOPMttNT VENUE

Gentlemen:

Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery

:

_-KSU-Sunolv

Oflicq

Bulanao Camous

Date of Delivery

:

⁷calendar days after the receiot _ofPO bv the sunnlier

Delivery Term : FOB

DESTINATION

Pal'ment Term :

StocV PropeJ呼

Na

^Unit Description

Quandty

^Unit Cost

^Amount

FEBRUARY 25,2020

1

pax Dinner-

Rice, Buttered Chicken, Sinigang na Baboy, ¹ 250̲00

25000 Gnataang

Sitaw and Banana

2

pax LodsinslAccommodation. I

sinsle bed/room 1

80000 80000

FEBRUARY 26,2020

3

pax

_Breakfast_-Rice, Beef Tapa, Tortang Talong, and ¹

13000 13000 Hot Choco/Milk/Coffee

4 lot

Hall

Rental, 90 persons

Capaci8 w/ Unli Coffee &

^Creamer ¹

2.00000 2.00000

pax

Snacks ANI― Sptthetti with Garlic Bread and

90 6000

^5、

40000

Pineapple

in

Can

6 pax Lunch

- Rice, Fried Tapang Bangus, Tinolang

Manok, 90 16000

14、

40000

Chopsuev. Banana and

Bottled

Water 350m1

7

pax

_Snacks

PM

- Banana Cake and Four Season

90

60̲00

5,40000

8

pax Dinner-

Rrce, Letchon

Kawali, Pink

Salmon ¹

25000 25000

Sinisane. Kare-karens

Gulav.Fruit

Salad

9

pax Lodeins/Accommodation.

1 sinele bedlroom ¹

80000 80000

FEBRUARY 27,2020

10

pax

_Breakfast_-_Rice.

Hotdos.

Sunnv Side-up Eee ¹ 130̲00

13000

and Hot Choco and Hot Milk

lot

Hall

Rental, 90 persons Capacity

w/ Unli Coffee &

^Creamer ¹

2,00000 2,00000

つ

４

pax

Snacks ANII― Pansit with Shan節激

and cOkein Can 90 8000 7,20000

13

pax Lunch

-

fuce,

Sweet and Sour Fish,

Nilagang 90 16000

14、

40000

Pork Ribs,ヽVatermelon,and Bottlcd Water 350ni

PAGE1 0F2 SUBTOTAL

53,160。

00

(Total Amountin Won・^ds)

In case of failure to make the

full

deliverv within the time specified above. a penaltv of one-tenth

(l/10)

of one percent for every day of delay shall be imposed on the undelivered item/s.

Conforme:

Very ^trul,vyours.

Sig7.■ature over PHnted Nalne of Supplier Datei

EDUARDO T.BAGTANC.CPA.DBM

President Requesitioning

Oflice/Dep't

^Fund

Cluster: _

Funds Available :

ORS/BURS No.:

Date ofthe ORS/BURS:

LttEZ ARNOLD A.TANDING,CPA,MBA Amount:

晰 inistratlkc OuCcr v Accoulltant III

153

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(2)

Иレ

^p̀″

^dtX 6f

Republic ofthe Philipphes

KALINGA STATE UNIVERSITY

Tabuk Ciり,Kalinga

PURCHASE ORDER

Supplier ^; Address:

: KINGSQUARE DAVIDSON HOTEL&RESTAURANT

PO.No.: 2020‐02‐0046

Date: FEBRUARY 21,2020

Ⅳ

lode ofProcurementi LEASE OF

TABUK CITY,KALINGA

恥 008‐ 751‐ 741‐000

Reqlls五omng Unit/Departm(浪

t CENTER FOR TRAINING&PROFESS10NAL DEVELOPDIENT VENUE

(ientlemen:

Please fumtsh this Office the follorving articles subject to the terms and conditions contained herein:

Place of Delivery

:

_-KSU-Suoolv Office. Butanao Camuus

Date

ofDeliverv:

7 calendardays

afterthe receintofPO bvthesunolier

Delivery Term : FOB

Df,STINATION PamentTerm:

StocV Property

Nc

^Unit Description Quantity ^Unit Cost

Amount

14 pax

Snacks PM‑1」

be Ensattada and Fitin Right 90

6000

5,40000ィ 15 pax

Dinner-Rice,

Sinigang na Bangus, Sweet and Sour ¹

25000 25000

ノ

Meatballs,

Mushroom

Ampalaya.

& Buko

Salad

16 pax Lodgrng/Accommodatio&

I

single bed/room ¹

80000

800.00

FEBRUARY 28,2020

17 pax Breakfast - Rice, Longganisa, Corned Beef,

Hot

¹

13000 13000,

Choco or Hotヽ11lk

18 lot Hall Rental,90 persons CapaЮ iサwlth U山 COffee 1 2.00000 2,00000、

and Creamer

19 pax _Snacks

AM

- Spanish Burser and Mrnute Maid ⁹⁰

6000

5.400.00、

20

pax Lunch― Iuce,F五ed Chicken,Pinakbet,SHgang 90

16000 14,40000

_、

na Pink Salmon,Banana and Bottled Water 350ml

21 pax Snacks PM― Tuna Sand宙亀 Pineapple m Can 90

6000

5,400̲00

X‐X‐X‐X‐X―X― X‐ X―X―X― X‐X‐X‐X‐X

PAGE2 0F2 SUBTOTAL 33.780.00 ̀

GRAND TOTAL

86,940。

00A

(Total Amount

in

Words) 1昴G″71■

SⅨ

η θし

EttMD NttE〃

υ卜り

RED FORryPEsθ

s c力ヽこ

y

ln

case of failure to make the

full

deliven within the time specified above. a penaltv of one-tenth

(l/10)

of one ent for every dav of delay sha]l be imposed on the undelivered item/s.

Conforme:

Very truly yours,

Signature over Printed Name of Supplier Date:

EDUARDO T.BAGTANGoCPA.DBM

President

Requesitioning Oflice/Deprt Fund Cluster :

ORS/BURS No.:

Date ofthe ORS/BU]RS:

Funds Available :

LttEZ ARNOLD A.TANDING,CPA,MBA Arnount:

A卸

缶istratl■

―

rV

Accountant III

くフ