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    Construction Materials and Supplies

    Uploaded by

    Anita Que
    This purchase order from Holy Spirit High School lists various construction materials needed for a project. It details 82 gang outlets, 82 amco boxes, and other items like electrical tape, plastic moulding, screws, and plywood. The supplier must deliver the order within 15 days or face penalties, and payment terms are also specified. The total cost of the order is not included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Construction Materials and Supplies

    Uploaded by

    Anita Que
    20 views2 pages
    This purchase order from Holy Spirit High School lists various construction materials needed for a project. It details 82 gang outlets, 82 amco boxes, and other items like electrical tape, plastic moulding, screws, and plywood. The supplier must deliver the order within 15 days or face penalties, and payment terms are also specified. The total cost of the order is not included.

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    Construction materials and Supplies

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    This purchase order from Holy Spirit High School lists various construction materials needed for a project. It details 82 gang outlets, 82 amco boxes, and other items like electrical tape, plastic moulding, screws, and plywood. The supplier must deliver the order within 15 days or face penalties, and payment terms are also specified. The total cost of the order is not included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views2 pages

    Construction Materials and Supplies

    Uploaded by

    Anita Que
    This purchase order from Holy Spirit High School lists various construction materials needed for a project. It details 82 gang outlets, 82 amco boxes, and other items like electrical tape, plastic moulding, screws, and plywood. The supplier must deliver the order within 15 days or face penalties, and payment terms are also specified. The total cost of the order is not included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Republic of the Philippines

    Department of Education
    National Capital Region
    Division of City Schools - Quezon City
    HOLY SPIRIT HIGH SCHOOL
    Sto. Ireneo St., Dona Juana Ext., Holy spirit, Quezon City

    PURCHASE ORDER
    Supplier: P.O. No.:
    Address: Date:
    TIN: 212-981-296-000 Mode of Procurement:
    Gentlemen:
    Please furnish this office the following articles subject to the terms and conditions herein:

    Place of Delivery: HOLY SPIRIT HIGH SCHOOL Delivery Term: 15 days


    Payment Term:
    Stock No. Unit Articles/Description Quantity Unit Price Amount
    sets gang outlet 82
    pcs amco box 82
    roll electrical tape 10
    pcs pvc plastic moulding 3/4 30
    box blackscrew 1 2
    bottle rugby 6
    sets breaker 30 amps with housing 3
    pcs plywood (3/4 x4 x 8) 12
    pcs liston 1/2 x 1 x 8 20
    pcs stud 2x3x10 25
    pcs u truck 2x3x10 10
    shts plywood local 1/4x4x8 12
    pcs plastic moulding 10
    boxes blind rivets 2
    gal QDE white 2
    gal flat wall enamel 2
    pcs baby roller cotton 2
    pcs acrylon roller 7 4
    pcs paint brush 2 2
    ltr I tingting coler sienna 2
    gal sanding sealer 2
    pcs doornob 2
    pcs lp hinges 3x3 2
    kgs f nail 5
    pcs floor tiles 16x16 16
    bags bistay 20
    bags republic cement 4
    bags grout 2
    pcs handle 10
    gal stickwell 1
    bags tile adhesive 3
    gal clear gloss locker 2
    m sanding paper #100 5
    gal wood stain 2
    pcs cable tray 2x2 30
    pcs 2x2x10 kd 10
    pcs concealed hinges 12
    TOTAL -
    Amount in words:

    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.
    Very truly yours,
    Conforme:
    Dr. ARNEL L. CAÑERO
    Signature Over Printed Name of Supplier Principal IV

    Funds Available: OBR No:


    Amount: 0.00
    HENRY V. GERONIMO
    S.Bookkeeper

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