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Bacoor Es - Po San Souer Apr 2022 009

This purchase order from Bacoor Elementary School details the procurement of various sanitation and hygiene supplies from supplier San Souer General Merchandise. The order includes 75 pistol spray bottles, 75 hygiene kits, 5 digital thermal scanners with alcohol dispensers, 5 air purifiers, and other supplies. The total amount of the order is 59,890 pesos to be delivered by April 13, 2022 and paid for by cheque, subject to late fees if not received in full by the due date.

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Jhennylyn Domalaon
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57 views1 page

Bacoor Es - Po San Souer Apr 2022 009

This purchase order from Bacoor Elementary School details the procurement of various sanitation and hygiene supplies from supplier San Souer General Merchandise. The order includes 75 pistol spray bottles, 75 hygiene kits, 5 digital thermal scanners with alcohol dispensers, 5 air purifiers, and other supplies. The total amount of the order is 59,890 pesos to be delivered by April 13, 2022 and paid for by cheque, subject to late fees if not received in full by the due date.

Uploaded by

Jhennylyn Domalaon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Appendix 61

PURCHASE ORDER
BACOOR ELEMENTARY SCHOOL
Entity Name

Supplier : SAN SOUER GENERAL MERCHANDISE P.O. No. : 2022-BE04-009


Address : 125 Hugo, Arca St, Biwas , Tanza City, Cavite Date : 04/05/2022
TIN : 169-454-083-000 Mode of Procurement : Shopping
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery : Bacoor Elementary School Delivery Term : Complete


Date of Delivery : 04/13/2022 Payment Term : Cheque
Stock/
Unit Description Quantity Unit Cost Amount
Property No.
Pc/s Pistol Sprayer Bottle (50ml) 75 22.00 1,650.00
Pack/s Hygiene Kit 75 260.00 19,500.00
Set/s Digital Thermal Scanner with Alcohol Dispenser 5 1,500.00 7,500.00
Pc/s Air Purifier 5 1,800.00 9,000.00
Box/s Daimaru UVC Sterilization Box with Timer Controller (4L) 5 2,118.00 10,590.00
Gal/s Alcohol (Greencross) 5 720.00 3,600.00
Pc/s Footbath 5 200.00 1,000.00
Box/s Facemask (Adult) 10 75.00 750.00
Box/s Facemask (Pedia) 45 60.00 2,700.00
Pc/s Facemask Holder (Wall Mounted - Acrylic) 3 1,200.00 3,600.00
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(Total Amount in Words) Fifty Nine Thousand Eight Hundred Ninety Pesos Only. 59,890.00

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,

MELYCENT Y. CASTRO RAQUEL I. BLONES


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

04/05/2022 Principal III


Date Designation

Fund Cluster : ___________________________________ ORS/BURS No. : ______________________


Funds Available : _________________________________ Date of the ORS/BURS: _______________
Amount : ____________________________
________________________________________
Signature over Printed Name of Chief Accountant/Head of Accounting Division/Unit

153

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