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5/24/2018 APRBlank-slidepdf.com http://slidepdf.com/reader/full/apr-blank 1/6 NAME AND ADDRESS  AGENCY OF REQUESTING  ACCT. CODE  AGENCY  AGENCY CONTROL NO. PS APR No. To. THE PROCUREMENT SERVICE  DBM Compound, RR Road  Cristobal St., Paco Manila [ ] Please furnish with us the Price Estimate (for office equipment/furniture & supplementary items) [ ] Please purchase for our agency/furniture/supplementary items per you Price Estimate  (PS RAD No. ________________attached) dated ___________________________ [ ] Please issue common-use supplies/materials per price list as of _________________________________ [ ] Please issue Certificate or Price Reasonableness [ ] Please furnish us with your latest/updated Price List [ ] Other (Specify) _______________________________________________________________ ITEM No. QTY UNIT UNIT PRICE AMOUNT 1 Data Folder Files, w/ finger ring 4  each 81.00  324.00  TOTAL 324.00  STOCKS REQUESTED ARE CERTIFIED TO BE APPROVED: WITHIN THE APPROVED PROGRAM: [ ] FUNDS DEPOSITED WITH PS [ ] _________________ CHECK No. _______________ IN THE AMOUNT OF_____________________________________________________ (P _________) ENCLOSED AGENCY PROCUREMENT REQUEST ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK NO. IMPORTANT!! PLEASE SEE THE INSTRUCTION/CONDITIONS AT THE BACK OF ORIGINAL COPY MR. ENRIQUE S. PINONGAN Authorized Agency Head FUNDS CERTIFIED AVAILABLE AS PER ATTACHED EMPLOYEE PURCHASE ORDER PROV. OF NEG. OCC. Government Employee NOCHP

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Personal PurchaseNAME AND ADDRESSPROV. OF NEG. OCC.AGENCYOF REQUESTINGGovernment EmployeeACCT. CODEAGENCYNOCHPAGENCY CONTROL NO.AGENCY PROCUREMENT REQUESTPS APR No.To. THE PROCUREMENT SERVICEDBM Compound, RR RoadCristobal St., Paco Manila[ ] Please furnish with us the Price Estimate (for office equipment/furniture & supplementary items)[ ] Please purchase for our agency/furniture/supplementary items per you Price Estimate(PS RAD No. ________________attached) dated ___________________________[ ] Please issue common-use supplies/materials per price list as of _________________________________[ ] Please issue Certificate or Price Reasonableness[ ] Please furnish us with your latest/updated Price List[ ] Other (Specify) _______________________________________________________________IMPORTANT!! PLEASE SEE THE INSTRUCTION/CONDITIONS AT THE BACK OF ORIGINAL COPYITEM No.ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK NO.QTYUNITUNIT PRICEAMOUNT1Data Folder Files, w/ finger ring4each81.00324.00TOTAL324.00STOCKS REQUESTED ARE CERTIFIED TO BEFUNDS CERTIFIED AVAILABLEAPPROVED:WITHIN THE APPROVED PROGRAM:AS PER ATTACHED EMPLOYEE PURCHASE ORDERMR. ENRIQUE S. PINONGANAuthorized Agency Head[ ] FUNDS DEPOSITED WITH PS [ ] _________________ CHECK No. _______________IN THE AMOUNT OF_____________________________________________________ (P _________) ENCLOSED

APR BlankNAME AND ADDRESSAGENCYOF REQUESTINGACCT. CODEAGENCYAGENCY CONTROL NO.AGENCY PROCUREMENT REQUESTPS APR No.To. THE PROCUREMENT SERVICEDBM Compound, RR RoadCristobal St., Paco ManilaACTION REQUESTED ON THE ITEM LISTED BELOW[ ] Please furnish with us the Price Estimate (for office equipment/furniture & supplementary items)[ ] Please purchase for our agency/furniture/supplementary items per you Price Estimate(PS RAD No. ________________attached) dated ___________________________[ ] Please issue common-use supplies/materials per price list as of _________________________________[ ] Please issue Certificate or Price Reasonableness[ ] Please furnish us with your latest/updated Price List[ ] Other (Specify) _______________________________________________________________IMPORTANT!! PLEASE SEE THE INSTRUCTION/CONDITIONS AT THE BACK OF ORIGINAL COPYITEM No.ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK NO.QTYUNITUNIT PRICEAMOUNTTOTAL AMOUNTNOTE: ALL SIGNATURE MUST BE OVER PRINTED NAME`STOCKS REQUESTED ARE CERTIFIED TO BEFUNDS CERTIFIED AVAILABLEAPPROVED:WITHIN THE APPROVED PROGRAM:Supply OfficerAccountantAuthorized Agency Head[ ] FUNDS DEPOSITED WITH PS [ ] _________________ CHECK No. _______________IN THE AMOUNT OF_____________________________________________________ (P _________) ENCLOSED

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