KALINGA STATE UNIVERSITY PURCHASE ORDER

‐ し

ダ     1               _″ ″ diX 6f

Republic ofthe Phlゎ

ph∝

KALINGA STATE UNIVERSITY

Tabuk City,Kalinga

PURCHASE ORDER

Supplieri EMELIA'S KITCHENEttE

PO No : 2020‐^03¨0055

Date i   FEBRUARY 3,2020

Mode of Procurementi  SMALL VALUE AddressI TABUK CITY,KALINGA

TIN:     117‐220¨ 549‐0001

Requisi■o」鴫 U面もり

eparment  cHNS

Gntfemen;

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

Place of Delivery

:

_ KSU-Suoolv Office. Bulanao Camous

Date ofDeliverv

:

^{15 calendar days} after the

rrceipt ofIO iylhesupplicf

Del市

ew TerlniFOB DES¶ NA■ ON̲̲̲

Pavment Terln:

Stock/

Property No.

Unit Description Quan●

サ

^Unit Cost

Amount

FEBRUARY 6,2020

1 pax Snacks AM¨ Spagehtti and Fitin Rlght 70

7000 ^4,90000ヘ

つ

４ pax Lunch― Rice,Chicken Adobo,and GInataang Gulay 70

10000

7,00000、

3 pax Snacks PA/1‐ Siopao and Fit'n RL☆ ht 70

5500

3.85000。

FEBRUARY 7.2020

4

^pax Snacks AM― Panslt and Coke 70

6000

4,200.001

5 pax Lunch― Rice,FHed Chicken and Chopsuel 70

10000

7,000̲00、

6 pax Snacks PM― Puto Pao and Fitin ttqht 70

4500 3,15000

7 bottles Bottled Water 500ml 120

1000 1,200001

FEBRUARY 18,2020

8 pax Snacks

AM

- Banana Cake and Coke 70

4000

2,800.00、

9 pax Lunch - Rice, Chicken Adobo, and Ginataang Gula1, 70

10000 7.00000 4

10 pax Snacks PM¨Siopao and Fitin Rlght 70

5500 3,850001

FEBRUARY 19,2020

1 pax Snacks AM― Pallslt and Coke 70

6000

^4、20000、

2

pax Lunch - Rice, Menudo and Chopsuey 70

10000 7,00000ヘ

pax Snacks PM― Puto Pao and Fit h Rght 70

4500

^3.150.00、

4 bottles Bottled Water 500ml 120

1000

1,20000、

MARCH 26,2020

pax Snacks AM― Spagehtti and Fttin Right 70

7000

^4、

90000.

16 pax Lunch― Iuce,chlcken Adobo,and Ginataang Gulay 70

10000 7,00000.

17 pax Snacks Pヽ4‑Siopao and Fitln Rght 70

5500 ^3.850001

PAGE 1 0F2    SUBTOTAL

76,250。00、

(Total Amountin Words)

ln

case of failure to make the

full

deliverr within the time specified above. a penalty percent for every day of delav shall be imposed on the undelivered item/s.

Conforme:

り 0 _鶴

Signature over Printed

\6np

^{of Supplier}

Date: 2‐^ξ

Requesitioning OIIice/Dep'

t 6R  URS No.:

Date ofthe OR〔

Amount:

Adhustraむ

ξ

OWcrv /     Account仰 ^均

/

‐

― 一― ― ―         И ン

Pθ

″ J献 6f

Republic ofthe Philippines

KALNGA STATE UNIVERSITY

Tabuk Clty,Kalinga

PURCHASE ORDER

Supplieri EMELIA'S KITCHENETTE

PO No : 2020‐^03‐0055

Date i   FEBRUARY 3,2020

Mode ofProcurementi  SMALL VALUE Addressi TABUK CITY,KALINGA

IIN:     117・220‐549η001

Req面 sidomng Uniυ

Deparment  cHNS

Gentlemen:

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

Place of Delivery

:

_- KSU-Suoolv Oflice. Bulanao Camous

Date of Deliverv

:

^{15 calendar davs} after the

rtceiot

of

P0

bv the suoolier

Deliverv Term : FOB

DESTINATION

Payment Term :

StocV

Prope"

No.

Unit Description

Quandty

^Unit Cost

^Amount

pIARCH 27.2020

18 pax Snacks AM― Pansit and Coke 70

6000

4,200.001

19 pax Lunch‐ RIce,F五ed Chicken and Chopsuり 70

10000 7.000001

20

pax Snacks PM‑1)uto Pao and Fit h Rlght 70

4500

3,150.00

う

ん bottles Bottled Water 500耐 120

1000 1,20000

JUNE 25,2020

22

pax Snacks

AM

- Banana Cake and Coke 70

4000

2,800.00、

23 ^pax Lunch¨ Iuce,chcken Adobo,and Gillataang Gul町 70

10000

^7、

00000.

24

pax Snacks PM―Slopao and Fltin Iむ咆^ht 70

5500

3,85000、

JUNE 27,2020

25

pax Snacks AM‐ Pansit and Coke 70

6000

4.200.00t

26

pax Lunch - Rice. Menudo and Chopsuey 70

10000 7,000001

27

pax Snacks PM¨I)uto Pao and Fit'n RIght 70 45.00 3、

15000

28

bottles Botded Water 500耐 120

1000 1,200001

JULY 23,2020

29

pax Snacks AM¨ Spagehtti and Fit'n kght 70

7000

^4、900̲00

30

pax Lunch― RIce,Chcken Adobo,and Glnataang Gulay 70

10000

7,000.00

pax Snacks PM― Siopao and Fitin RIRht 70

5500 3,85000 

_、

JULY 24,2020

32

pax Snacks AM― Parlslt and Coke 70

6000 ^4,20000t

33 pax Lunch - fuce. Pork Adobo and Chopsuey 70

10000 7,000001

34

pax Snacks PM‐ Puto Pao and Fit h Rlght 70

4500

3,15000、

35 bottles Bottled Water 500ml 120

1000

1,200.00  、

PAGE 2 0F2    SUBTOTAL 76.050.001

GRAND TOTAL 152,300.00、

(Total Amountin Wol・^ds)

lot'tt uut'tonzo FIFr"r-TWo rHousAND THREE

^{s oNLY}

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

Conforme.

Vew

Signatre over Pnnte(

Datei a・ ζ

ame of Supplier p● ο

Requesitioning Oflice/Dep'

t _I‖ 1lT灘 iI膨 乙 z=22=互 ≡互 ^{躙 胤》島}

^「

^RS:

LORNA C.VALDEZ

Adm血

stra詢

c mccrv /     Accounttt1/