Grd. Flr., Bonifacio Techology Ctr., 31st St., Cor. 2nd Ave.

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Bonifacio Global City, Taguig City,1634
Telephone No.
Fax No. DOCUMENT 05/27/2016

VENDOR DETAILS DELIVERY DETAILS

DATE 06/13/2016
MACRO INDUSTRIAL PACKAGING
Airstrip Road, ADDRESS MDC - ARVO BPO PROJECT, OLD NESTLE ALABANG COMPOUND,
Calamba Laguna
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: To be dlvr'd at MDC-ARVO BPO Project, Alabang, Munt. City c/o Engr. TP
Virgina Lumanog praxy@mpc.com.ph INSTRUCTIONS Medina @ 09175369194. Dlvry. personnel shld. conform to ISO SPPE.
TEL NO: FAX NO.:
887-5671 TO 73 844-7796 Retention 0.00 %
Down Payment 0.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:

MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
303.770 M2 EXTERIOR PRECAST CANOPY (100mm thk) 2,321.43 705,180.79
Front & Left Side Elevation
85.670 M2 EXTERIOR PRECAST CANOPY (100mm thk) 2,321.43 198,876.91
Right Side - Above Balcony
REF POR# 2016-001149 (P-BP) DLAVADO

Validity Date FROM: TO: SUB-TOTAL PHP 904,057.70

REFERENCE DOC. NO. VALUE ADDED TAX PHP 108,486.92
COST CENTER/PROJECT TOTAL PHP 1,012,544.62
ACCOUNT CODE TERMS OF PAYMENT:
PLANT 3916 Processed By: GALVEZM 30 days upon presentation of invoice
We acknowledge receipt of the supplier's copy of this Purchase Order and agree to comply with all
the terms and instructions set forth therein. NORIEL T. LLANZA
Supplier's Signature______________________________ Authorized Representative
Date:______________________________
PURCHASE ORDER NO.: 4800208069
PLEASE ADDRESS INVOICE TO:
Makati Development Corporation
** Blank **
THIS IS A SYSTEM GENERATED DOCUMENT. THERE IS NO NEED FOR A SIGNATURE
 INSTRUCTIONS AND CONDITIONS 2/2
**Blank**
For Purchase Orders:
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1. This Purchase Order ("PO") shall serve as the contract between the Vendor and Ayala Land, Inc. (ALI), its Subsidiaries and Affiliates (collectively
referred to as Buyer and each being a Buyer) for the purchase of goods and services covered by this PO.
2. The Buyer agrees to purchase from the vendor, and the Vendor agrees to sell to the Buyer the goods/services specified in this PO in the quantity
indicated and at the price specified. The Buyer shall pay the purchase price in the manner and under the terms provided in this PO. The prices
indicated herein shall be fixed for the duration of this PO or until the goods/services covered by this PO have been delivered to the Buyer and shall
not be subject to any adjustment, unless the adjustment is duly appproved in writing by the Authorized Representative/s of the Buyer.
3. The vendor shall deliver the items ordered under this PO in accordance with the delivery instructions of the Buyer as specified in this PO. The
vendor shall deliver the goods/services ordered within the agreed delivery schedule. All costs and expenses incurred arising from the delivery of
the goods/services shall be for the account of the vendor. The goods/services ordered shall be delivered to the address specified in this PO.
4. All deliveries of goods should be accompanied by a PO duly executed by an authorized representative of the Buyer. The Buyer shall not be
responsible or liable for goods delivered by a vendor without a duly executed Purchase Order. The PO number shall be indicated clearly and legibly
in all the copies of the invoices and delivery receipts to be delivered to the Buyer. The Buyer reserves the right to reject any deliveries that do not
comply with the foregoing requirements.
5. Time is of the essence in the performance by the Vendor of its obligations hereunder. In the event the Vendor should fail, for any reason
whatsoever other than force majeure, or other than Buyer's fault or negligence, to make a delivery within the specified delivery schedule as
provided in the PO confirmed and agreed upon by the Buyer and the Vendor, the Buyer may, at its sole option, impose a penalty in the form of
liquidated damages amounting to 1/10 of 1% of the total price for the quantity of the product that was supposed to have been delivered, per day
of delay, but not exceed 10% of the total contract price; provided however, the Buyer may, at its sole option purchase from any other vendor(s)
such quantity and quality of the product as should have been delivered by the Vendor, and charge the Vendor with the difference between the
selling price of the product purchased from the other vendor(s) and the selling price of the product under this PO, if the selling price of the product
purchased from the other vendor(s) is greater than the selling price of the product as stated in this PO, it is understood however, that in the event
that the selling price of the product purchased from the other vendor(s) is less than the selling price of the product as stated in this PO, the Vendor
shall not be entitled to any reimbursement of the difference. The Vendor shall reimburse the relevant BUYER such difference within seven (7)
working days from receipt of the Buyer's notification and invoices relative to the purchase made.
6. The goods/services delivered shall be subject to inspection and acceptance by end user or any of its authorized representative/s. The Buyer shall
not pay any invoice or bill for goods/services delivered unless the goods have been accepted by the end-user and proof of such acceptance by its
authorized representative is properly presented. Goods rejected on account of inferior quality or workmanship, breakage, shortage, and/or
substitution not in accordance with the specifications of this PO shall be returned to the Vendor. The transportation, hauling and other expenses
incurred by the Buyer in this connection shall be for the account of the Vendor.
7. Delay in delivery shall be considered a breach under this PO and the Buyer shall, without prejudice to the exercise of any of its other rights and
remedies, have the right,at its sole option, to declare the Vendor in default of this PO, and to declare the PO rescinded or resolved without need of
further judicial action.
8. The vendor warrants that the goods/services delivered strictly conform to the specifications set forth in this PO and that the goods/services are
free from defects in design, materials or workmanship, and will conform to and perform in accordance with the specifications thereof.
9. Payment shall be made in accordance with the manner and terms of payment provided in this PO.
10. Neither party shall be liable to the other for any delay or failure to perform its obligations under this PO if (i) the delay or non-performance is
caused by events or conditions beyond the defaulting party's control including fire, storm, earthquake, war, rebellion or insurrection, and other
events constituting force majeure; (ii) the said event directly affects the performance of its obligations under this PO; (iii) the defaulting party gives
prompt notice and makes reasonable effort to perform; and (iv) the ability or failure is caused exclusively by the event constituting force majeure,
without the party's fault, negligence or contributory delay prior to, during or subsequent to the occurrence of the force majeure.
11. All legal actions that may arise from or in connection with this PO shall be brought before the proper court as agreed by the Parties.