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PURCHASE ORDER
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Bureau of Jail Management and Penology - National Headquarters
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Entity Name
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Supplier :
P.O. No. : ____________________________
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Address : Date :
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TIN : Mode of Procurement :
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Gentlemen:
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 Please furnish this Office the following articles subject to the terms and conditions contained herein:
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Place of Delivery : BJMP-NHQ, 144 Mindanao Ave., Project 8, Quezon CityProject Duration :
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Date of Delivery :
______________________________
Payment Term : ________________________
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Stock/ Property No.UnitDescriptionQuantityUnit CostAmount
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(Total Amount in Words) 0.00
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 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.
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 Conforme:Very truly yours,
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__________________________
ALLAN S IRAL, CESE
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Signature over Printed Name of Supplier
Jail Director
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__________________________
Chief, BJMP
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Date
(Authorized Official)
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Fund Cluster : ___________________________________
ORS/BURS No. : ______________________
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Funds Available : _________________________________
Date of the ORS/BURS: _______________
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________________________________________
Amount : ____________________________
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Signature over Printed Name of Chief Accountant/Head of Accounting Division/Unit
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Supplier's Copy
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