PURCHASE ORDER

DepEd, Division of Lucena City

LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: ITEMS P.O No. PO17-

Address P.O. Date
E-mail Address Mode of
Tel. No. Procurement
TIN
Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term

Date of Delivery Payment Term
Stock Unit TOTAL
No. DESCRIPTION Qty. Unit Cost AMOUNT
1 R-SAND 3 CUBIC 850 2,550.00
2 GRAVEL 1 CUBIC 1150 1,150.00
3 COCOLUMBER 3X3X10 10 PCS 132 1,320.00
4 CONCRETE NAIL #2 0.5 KL 80 40.00
5 CONCRETENAIL # 3 0.5 KL 80 40.00
6 CEMENT PORTLAND 10 BAGS 225 2,250.00
-
X X X X X X X -
NOTHING FOLLOWS -
-
-
-
-
-
-
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-
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-
-
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-
(Total Amount) 7,350.00
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

CARMEN H. MACATUGOB
Conforme: Head Teacher II/OIC

OS No.
Requisitioning Office/DepaFunds available:

CARMEN H. MACATUGOB ANGELO P. IBANEZ

Head Tacher II/OIC Sr. Bookkeeper Amount
 PURCHASE ORDER

DepEd, Division of Lucena City

LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: Ubasan Copy Center and School and Office Supply P.O No. PO16-06-015
Address P.O. Date
E-mail Address Mode of
Tel. No. Procurement
TIN
Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term

Date of Delivery Payment Term
Stock Unit TOTAL
No. DESCRIPTION Qty. Unit Cost AMOUNT
Bathroom scale 1 pc 520.00 520.00
Height chart 1 pc 63.00 63.00
File organizer metal 5 pcs 395.00 1,975.00
Brown envelop long 50 pcs 3.00 150.00
Brown envelop short 20 pcs 2.50 50.00
Mail envelop white 1 box 338.00 338.00
Colored chalk 1 box 104.00 104.00
Sliding folder long 20 pcs 8.00 160.00
Sliding folder short 20 pcs 7.50 150.00
Elmers glue 40g 5 pcs 24.00 120.00
Paste big 5 pcs 11.00 55.00
Certificate holder long 20 pcs 55.00 1,100.00
Certificate holder short 20 pcs 52.00 1,040.00
Correction tape 5 pcs 21.00 105.00
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(Total Amount in Words) 39,090.00
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

FILOMENA B. BAYANI
Conforme: PRINCIPAL I

OS No.
Requisitioning Office/DepartFunds available:

FILOMENA B. BAYANI RHEA A. GALLANO

Principal I Accountant III Amount
 PURCHASE ORDER

DepEd, Division of Lucena City

LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: - P.O No. PO16-02-006

Address P.O. Date
E-mail Address Mode of
Tel. No. Procurement
TIN

Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term

Date of Delivery Payment Term

Stock Unit
No. DESCRIPTION Qty. Unit Cost
stool Chairs (monoblock) 150 pcs 212
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- - - -
(Total Amount)
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

FILOMENA B. BAYANI
Conforme: PRINCIPAL I

OS No.
Requisitioning Office/DepartFunds available:

FILOMENA B. BAYANI RHEA A. GALLANO

Principal I Accountant III Amount
PO16-02-006

TOTAL
AMOUNT
31800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
31800
 PURCHASE ORDER

DepEd, Division of Lucena City

LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: 3DK STEEL MARKETING P.O No.

Address MAHARLIKA HIGH WAY IBABANG DUPAY LUCENA CITY P.O. Date 16-Jul-17
E-mail Address Mode of
Tel. No. 373-63-23 Procurement
TIN 163-592-468-000

Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term

Date of Delivery Payment Term

Stock Unit TOTAL

No. DESCRIPTION Qty. Unit Cost AMOUNT
1 S-1 SAND 3 pcs 1,272 3816.00
2 GRAVEL 2 pcs 1,484 2968.00
3 F-CEMENT 15 pcs 239 3585.00
0
0
0
0
0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 10369
(Total Amount) 20738
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

FILOMENA B. BAYANI
Conforme: PRINCIPAL I

OS No.
Requisitioning Office/Depart Funds available:

NICHOLO I ARONG ANGELO IBANEZ

property custodian Senior Bookkeepper Amount
 PURCHASE ORDER

DepEd, Division of Lucena City

LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: P.O No. PO16-02-006

Address P.O. Date
E-mail Address Mode of
Tel. No. Procurement
TIN

Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term

Date of Delivery Payment Term

Stock Unit TOTAL

No. DESCRIPTION Qty. Unit Cost AMOUNT
- - - - 0
- - - - 0
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 - - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
(Total Amount ) 0
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

FILOMENA B. BAYANI
Conforme: PRINCIPAL I

OS No.
Requisitioning Office/DepartFunds available:

FILOMENA B. BAYANI RHEA A. GALLANO

Principal I Accountant II Amount
 PURCHASE ORDER

DepEd, Division of Lucena City

LUCENA DALAHICAN NATIONAL HIGH SCHOOL

Supplier: P.O No. PO16-02-006

Address P.O. Date
E-mail Address Mode of
Tel. No. Procurement
TIN

Please furnish this office the following articles subject to the terms and condition contained herein:

Place of Delivery Delivery Term

Date of Delivery Payment Term

Stock Unit TOTAL

No. DESCRIPTION Qty. Unit Cost AMOUNT
- - - - 0
- - - - 0
- - - - 0
- - - - 0
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- - - - 0
 - - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
(Total Amount ) 0
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for everyday of delay shall be imposed.
Very truly yours,

FILOMENA B. BAYANI
Conforme: PRINCIPAL I

OS No.
Requisitioning Office/DepartFunds available:

FILOMENA B. BAYANI RHEA A. GALLANO

Principal I Accountant II Amount