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    Purchase Order: NO. Unit QTY Description Unit Cost Amount

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    Felicitas Relato
    This purchase order requests supplies from a supplier, listing the purchase order number, date, supplier address, delivery location and date, payment terms, item descriptions, quantities, unit costs, and total amount. It notes that a penalty of one-tenth of one percent will be imposed for each day of delayed delivery beyond the specified date. The supplier must sign and date to confirm the order terms.

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    Purchase Order: NO. Unit QTY Description Unit Cost Amount

    Uploaded by

    Felicitas Relato
    86 views1 page
    This purchase order requests supplies from a supplier, listing the purchase order number, date, supplier address, delivery location and date, payment terms, item descriptions, quantities, unit costs, and total amount. It notes that a penalty of one-tenth of one percent will be imposed for each day of delayed delivery beyond the specified date. The supplier must sign and date to confirm the order terms.

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    purchase order

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    Purchase Order

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    This purchase order requests supplies from a supplier, listing the purchase order number, date, supplier address, delivery location and date, payment terms, item descriptions, quantities, unit costs, and total amount. It notes that a penalty of one-tenth of one percent will be imposed for each day of delayed delivery beyond the specified date. The supplier must sign and date to confirm the order terms.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    86 views1 page

    Purchase Order: NO. Unit QTY Description Unit Cost Amount

    Uploaded by

    Felicitas Relato
    This purchase order requests supplies from a supplier, listing the purchase order number, date, supplier address, delivery location and date, payment terms, item descriptions, quantities, unit costs, and total amount. It notes that a penalty of one-tenth of one percent will be imposed for each day of delayed delivery beyond the specified date. The supplier must sign and date to confirm the order terms.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    PURCHASE ORDER

    Supplier: PO No.:
    Date:
    Address: Mode of Procurement: Shopping
    PR No.:
    Gentlemen:
    Please furnish this office the following articles subjects to the terms and conditions contained herein
    Place of Delivery: Delivery Term:
    Date of Delivery:
    Payment Term:
    NO. UNIT QTY DESCRIPTION UNIT COST AMOUNT

    TOTAL AMOUNT IN WORDS:


    NOTE: 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 everyday of delay shall be imposed

    Municipal Mayor

    Conforme:
    Date: _____________

    Note: In case of negotiated Purchase pursuant to Section 369 (a) RA No. 7160, this portion must be accomplished.
    Approved per Sangguniang Resolution No. ___________________________________________
    Certified Correct: ____________________________________ Date: _________________________________

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