Appendix 61

PURCHASE ORDER
Depertment of Education
MAINIT 1 DISTRICT
MAINIT NATIONAL HIGH SCHOOL

Supplier : EDENGLASS SUPPLY P.O. No. : 2017- 03- 001

Address : MAGPAYANG, MAINIT, SURIGAO DEL NORTE Date : March 15, 2017
TIN : ________________________________________________ Mode of Procurement : Shopping
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery : ___________________________________ Delivery Term : ________________________

Date of Delivery : ____________________________________ Payment Term : ________________________

Stock/
Unit Description Quantity Unit Cost Amount
Property No.
unit 6'x3x3" Bulletin Board with 5mm Thick 1 3,800.00 3,800.00
Sliding Clear Glass with Aluminum Frame
and Cork Board

(Total Amount in Words) Three Thousand Eight Hundred Pesos Only

In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for
every day of delay shall be imposed on the undelivered item/s.

Conforme: Very truly yours,

__________________________ CARLOS B. GIDUCOS

Signature over Printed Name of Supplier
Signature over Printed Name of Authorized Official

___________________________ ADMINISTRATIVE AIDE VI

Date Designation

Fund Cluster : ___________________________________ ORS/BURS No. : ______________________

Funds Available : _________________________________ Date of the ORS/BURS: _______________

Amount : ____________________________
JULIET M. DUMAGUIT
Signature over Printed Name of Chief Accountant/Head of
Accounting Division/Unit