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Purchase Order: NO. Unit QTY Description Unit Cost Amount

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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0% found this document useful (0 votes)

187 views

Purchase Order: NO. Unit QTY Description Unit Cost Amount

Uploaded by

Felicitas Relato

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOC, PDF, TXT or read online on Scribd

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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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Purchase Order: NO. Unit QTY Description Unit Cost Amount

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Purchase Order: NO. Unit QTY Description Unit Cost Amount

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PURCHASE ORDER

TOTAL AMOUNT IN WORDS:

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