Ficem Board Request

MATERIALS PURCHASE REQUISITION
Project: MPR no.
Job Order No. Deliver To:
Purpose and Other Requirement/s:

Status of Inventory
Latest Acquisition
Item Oty. Unit Description / Specification Quantity
Estimate Budget Previous Balance Date
Requested By: Remarks: Supplier:
Approved By: Terms of Payment:
Copies Original- Accounting Department / Duplicate- Purchasing Department / Triplicate -Project Management
Sheet No:
Date Requested:
Date Required: ASAP
Latest Acquisition
Canvassed Price / Unit
Cost
Canvaser:
Checker:
Purchasing Manager
Revised : January 2014

SAFECON BUILDERS AND TRADING
MATERIALS PURCHASE REQUESITION
PROJECT: MPR NO.
JOB ORDER NO. DELIVER TO:
PURPOSE/OTHER REQUIREMENT:
LATEST ACQ.
ITEM QTY. UNIT DESCRIPTION/SPECIFICATION DATE COST
REQUESTED BY: REMARKS: SUPLLIER:
APPROVED BY: TERMS:

MATERIALS PURCHASE REQUESITION
PROJECT: MPR NO.
JOB ORDER NO. DELIVER TO:
PURPOSE/OTHER REQUIREMENT:
LATEST ACQ.
ITEM QTY. UNIT DESCRIPTION/SPECIFICATION DATE COST
APPROVED BY: TERMS:

DATE REQUESTED:
DATE NEEDED:
CANVASSED PRICE PER UNIT

DATE REQUESTED:
DATE NEEDED:
CANVASSED PRICE PER UNIT

PURCHASE ORDER
PROJECT: Santa Rosa MPR/PO NO. 036

JOB ORDER NO. 035 DELIVER TO: Maramba Blvd.
PURPOSE/OTHER REQUIREMENT: Brgy. Poblacion, Lingayen, Pangasinan
PRICE PER UNIT
ITEM QTY. UNIT DESCRIPTION/SPECIFICATION TOTAL
1 1 roll tie wire

2 5 kgs 2", 3" nails

Engr.Jason Sison R. C. Bautista Roffing
and Const Supply
APPROVED BY: TERMS:
Riza Victorio
DATE REQUESTED: 12/08/2018
DATE NEEDED: ASAP
TOTAL
-
-
-
PURCHASE ORDER
PROJECT: DECORP Bacayao, Sta Rosa Warehouse & Samreti warehouse

JOB ORDER NO. 01
PURPOSE/OTHER REQUIREMENT: Steel Works
ITEM QTY. UNIT DESCRIPTION/SPECIFICATION
8 pcs W16 X 15 X 12mts (rafter)

1 3 pcs W8 X 31 X 12mts (steel col.)
2 9 pcs W8 X 15 X 12mts (long'l beam)
3 4 pcs W14 X 34 X 12mts (cross beam)
50 pcs nuts and bolts w/ washers 16mm dia x 300mm
17 pcs W10 X 4 X 12mts (rafter)

4 pcs W6 X 6 X 15 X 12mts (steel col.)
2 pcs milled steel plate 3/4 in thk.
130 pcs nuts and bolts w/ washers 20mm dia x 300mm
8 pcs W12 X 12 X 4 X 16 X 12mts

11 pcs W10 X 10 X 4 X 12 X 12mts (rafter)
16 pcs W10 X 10 X 5-3/4 X 22 X 12mts
5 pcs W16 X 16 X 8-1/2 X 64 X 12mts
100 kg welding rod

135 pcs 12 mm dia. Plain round bar
310 pcs C- purlins 2 x 8 x 6 x 1.5mm
Nothing Follows
REQUESTED BY: REMARKS:

J.M. Soy
APPROVED BY:
I.M.V.
LDERS AND TRADING
MPR/PO NO. 01 DATE REQUESTED: 05-20-2019

DELIVER TO: Maramba Blvd. Brgy. Poblacion, DATE NEEDED: ASAP
Lingayen, Pangasinan
PRICE PER UNIT
TOTAL
Nothing Follows
SUPPLIER:
TERMS:
PURCHASE ORDER
PROJECT: Repair and Rehabilitation of DECORP Bacayao Substation MPR/PO NO. 003
PURPOSE/OTHER REQUIREMENT: Ceiling Works Brgy.Pob,Lingayen, Pangasinan
PRICE PER UNIT
200 pcs Ficem Board 1/4''thk
NOTHING FOLLOWS…

JM. Soy
APPROVED BY: TERMS:

PURCHASE ORDER
PROJECT:2 Storey Residential (Salvacion)/emix MPR/PO NO. 004

PURPOSE/OTHER REQUIREMENT: For waterline/sanitation Brgy.Pob,Lingayen, Pangasinan
PRICE PER UNIT
SALVACION PROJECT
1 10 pcs 4"0 PVC Pipe Orange series 1000 560.00
2 10 pcs 2"0 PVC Pipe Orange series 1000 210.00
3 10 pcs 4x2 PVC Tee 90.00
4 5 pcs 2x2 PVC Tee 35.00
5 10 pcs 4x4 PVC 1/8 bend 80.00
6 10 pcs 2x2 PVC 1/8 bend 20.00
7 5 pcs 2x2 PVC WYE 60.00
8 5 pcs 4" PVC Clean Out 20.00
9 5 pcs 4x4 PVC Elbow 65.00
12 5 pcs 4x2 PVC WYE 100.00
13 3 pcs 2" PVC P-Trap 65.00
14 5 cans 400CC Solvent Cement 220.00
EMIX PROJECT
1 100 pcs 1/2 PVC Pipe
2 1 pcs 6mm Drill Bit(Steel)
3 10 pcs Hack Saw Blade
NOTHING FOLLOWS…

Arch Mike/Engr. Arman VGB General Merchandise
APPROVED BY: TERMS:

30 days
PURCHASE ORDER
PROJECT:2 Storey Residential (Salvacion)/emix MPR/PO NO. 005

PURPOSE/OTHER REQUIREMENT: Brgy.Pob,Lingayen, Pangasinan
PRICE PER UNIT
SALVACION PROJECT
1 50 pcs Eagle Cement 201.00
NOTHING FOLLOWS…

Arch Mike/Engr. Arman R.C. Bautista Roofing &
Construction Supply
APPROVED BY: TERMS:
30 days
PURCHASE ORDER
PROJECT:2 Storey Commercial Bldg. /emix MPR/PO NO. 006

PRICE PER UNIT
SALVACION PROJECT
NOTHING FOLLOWS…

Engr. Arman VGB
Construction Supply
APPROVED BY: TERMS:
30 days

PURCHASE ORDER
PRICE PER UNIT
SALVACION PROJECT
NOTHING FOLLOWS…

Engr. Arman VGB
Construction Supply
APPROVED BY: TERMS:
30 days

PURCHASE ORDER

PRICE PER UNIT
SALVACION PROJECT
1 100 bags NCC 205 20,500.00
NOTHING FOLLOWS…

Engr. Arman R.C. Bautista Roofing &
Construction Supply
APPROVED BY: TERMS:
30 days
imv/riza victorio

PURCHASE ORDER
PROJECT: Emix MPR/PO NO. 008

PRICE PER UNIT
SALVACION PROJECT
1 2 pcs 4' clean out -

2 10 pcs 2" PVC elbow
3 10 pcs 2" 1/8 Bend
4 5 pcs Hacksaw Blade(Sunflex)
5 7 pcs Cheaping bit
6 1 pcs 4x3 PVC Reducer
NOTHING FOLLOWS…

Engr. Arman VGB
Construction Supply
APPROVED BY: TERMS:
30 days
imv/riza victorio

PURCHASE ORDER
PROJECT: Emix MPR/PO NO. 009

PRICE PER UNIT
SALVACION PROJECT
1 45 pcs Carrying Channel -

2 250 pcs W-Clip
3 30 pcs Wall angle
4 100 pcs Metal Furring
5 1 pcs 1/8 x 1/2 Blind Rivets
6 50 pcs FCB (Ficem Board)
7 2 pcs 1" Concrete nail
8 6 Boxes THHN #8 White and Red wire
9 7 Boxes THHN #14 Red wire
10 7 Boxes THHN #14 White wire
11 7 Boxes THHN#14 Green wire
12 6 Boxes THHN #12 White
13 6 Boxes THHN # 12 Red
NOTHING FOLLOWS…

Engr. Arman/Arch Mike Ceiling works at Salvacion proj. Romy Elegores
APPROVED BY: TERMS:

45 days
imv/riza victorio

PURCHASE ORDER
PROJECT: Boulevard Project MPR/PO NO. 010

PRICE PER UNIT
SALVACION PROJECT
1 20 pcs PVC Pipe 2x10 -

2 10 pcs PVC Pipe 3x10
3 10 pcs PVC Pipe 4x10
4 10 pcs PVC 1/8 Bend 4"O
5 5 pcs PVC Cleanout 4"O
6 6 pcs PVC WYE 4"O
7 30 pcs PVC Tee 2"O
8 10 pcs PVC 1/8 2"O
9 5 pcs Solvent Cement 400 CC
10 10 pcs Teflon Tape 3/4
NOTHING FOLLOWS…

Engr. Arman/Arch Mike Plumbing materials for R.C. Bautista Roofing
BLvd Project & Construction supply
APPROVED BY: TERMS:
30 days
imv/riza victorio

PURCHASE ORDER
PROJECT: Emix and Boulevard Project MPR/PO NO. 011

PRICE PER UNIT
1 4 pcs Phenolic Board 1/2" -

2 12 pcs 3/16" x 2" A-Bar
3 2 Flat Latex
2 pcs roller #7
NOTHING FOLLOWS…
Engr. Jason Sison R.C. Bautista Roofing
& Construction supply
APPROVED BY: TERMS:
30 days
imv

PURCHASE ORDER
PROJECT: for Safecon Engineering/accounting requirement MPR/PO NO. 016

PRICE PER UNIT
BOULEVARD & SALVACION PROJECT
1 2 Design Jet 711 Yellow -

2 3 Cartridge Black
3 2 Cartridge Cyan
4 2 Cartridge Magenta
5 1 Tracing Roll
6 1 EPSON L360-Cyan 664
7 1 EPSON L360-Magenta 664
8 1 EPSON L360-yellow 664
9 1 EPSON L360-Black 664
9 NOTHING FOLLOWS…
Adrian Cebuc/Arch Mike/ PC Cartel
Riza Victorio
APPROVED BY: TERMS:
imv/riza victorio

PURCHASE ORDER
PROJECT: Boulevard MPR/PO NO. 018

JOB ORDER NO. 017 DELIVER TO: EMIX building.
PURPOSE/OTHER REQUIREMENT: ,Lingayen, Pangasinan
PRICE PER UNIT
1 20 pcs 16 mm Plain Bar

2 20 pcs 3/16 x 2 A. Bar
3 16 pcs 3/16 x 1 1/2 A. Bar
4 150 PCS 10 mm RSB
5 100 pcs 12 mm RSB
6 2 Rolls G.I Wire
NOTHING FOLLOWS……

Armand R. C. Bautista Roffing
and Const Supply
APPROVED BY: TERMS:
riza victorio

PURCHASE ORDER

PRICE PER UNIT
1 30 pcs 12mm Ø RSB

3 16 pcs PvC Tee 4x2
4 20 pcs PvC Elbow 2"
6 6 pcs PvC Tee 4"
7 25 pcs PvC 1/8 bend 4"
8 20 pcs PvC Wye 4"
9 10 pcs PvC 1/8 bend 6"
11 2 pcs PvC Tee 6"
12 4 pcs PvC Sucket Red 6x4
13 20 pcs PPR Pipe 20mm Ø
14 10 pcs PPR Pipe 25mm Ø
15 40 pcs PPR Elbow Plain 20mm Ø
16 10 pcs PPR Sucket Red 32x20mm
17 30 pcs PPR Elbow W/ Thread 20mm Ø
18 3 boxes Teflon Tape
Engr. Jason Sison R. C. Bautista Roffing
and Const Supply
APPROVED BY: TERMS:
riza victorio

PURCHASE ORDER

PRICE PER UNIT

3 13 pcs 2x4x1.2 GI square tube
4 8 pcs 2x2x1.2 GI Square Tube
5 15 pcs 1x1x1.2GI Square Tube
6 5 gal Clear Gloss Lacquer
7 5 gal Sanding Sealer
8 10 gal Lacquer Thinner
9 3 gal Lacquer Flo
10 3 gal Paint Thinner
11 20 pcs Sanding Paper #120
12 10 pcs Sanding Paper #400
13 4 1/4 Liter Thinning Color Burnt Timber
14 4 1/4 Liter Thinning Color Lamp Black
15 2 1/4 Liter Thinning Color Venetian Red
16 2 1/4 Liter Thinning Color Raw Sienna
17 2 gal Guilder Body Filler
18 2 kg Stopa Rags
and Const Supply
APPROVED BY: TERMS:
riza victorio

PURCHASE ORDER
PROJECT: Green Meadows MPR/PO NO. 022

PURPOSE/OTHER REQUIREMENT: Electrical & Steel Fence Paint Brgy. Poblacion, Lingayen, Pangasinan
PRICE PER UNIT
1 20 pcs pvc Pipe 1/2 "

2 20 pcs pvc Pipe 3/4 "
3 5 pcs pvc Pipe 1"
4 10 pcs junction box orange
5 3 gal red oxide
6 8 pcs paint brush #2
7 4 gal Easy Tite
8 5 pcs Masking Tape 2"
and Const Supply
APPROVED BY: TERMS:
riza victorio

PURCHASE ORDER
PROJECT: Salvacion MPR/PO NO. 023

PURPOSE/OTHER REQUIREMENT: Ceiling Works Brgy. Poblacion, Lingayen, Pangasinan
PRICE PER UNIT
1 60 pcs Metal Furring

2 15 pcs Carrying Channel
3 25 pcs Wall Angle
4 20 pcs Wclip
5
6
7
8
and Const Supply
APPROVED BY: TERMS:
riza victorio

PURCHASE ORDER

PRICE PER UNIT
1 100 pcs 10mm Ø

2 50 pcs 12mm Ø
3 100 pcs Ficem Board
4 2 pairs gloves
and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER

PRICE PER UNIT
1 5 boxes Blind Rivet 5/32 x 3/8

2 20 boxes Blind Rivet 1/8 x 1/2
3 2 kgs concrete nail 1"
4 10 rolls electrical tape
and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER
PROJECT: Lucao MPR/PO NO. 026

PRICE PER UNIT
1 1 gal Boysen QDE Black

2 5 mtrs chicken wire mesh
Ar. Jan Michael Soy R. C. Bautista Roffing
and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER
PROJECT: EMIX MPR/PO NO. 027

PRICE PER UNIT
1 2 gals Acrytex Cast

and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER
PROJECT: Green Meadows (Lucao) MPR/PO NO. 029

PRICE PER UNIT
1 38 pcs 3/4 Marine Plywood

2 60 pcs Hydraulic Hinges (OKURA)
3 20 pcs Drawer Slider 16 cm
4 2 kgs Finishing Nail 1 1/2
5 2 kgs Finishing Nail 2
6 27 pcs Drawer / Cabinet Handle (Curved)
7 18 pcs Drawer/ Handle (Straight)
8 8 pcs 2" Ø Flange Cover SS
9 3 pcs Pillow Block
and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER

PRICE PER UNIT
1 100 pcs Flex Connector 1/2

2 50 mts Flexible Hose 1/2
3 4 pcs pvc 2"
4 2 Liters vulcaseal
and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER
PROJECT: EMIX MPR/PO NO. 031

PURPOSE/OTHER REQUIREMENT: Painting Works Brgy. Poblacion, Lingayen, Pangasinan
PRICE PER UNIT
1 1 roll Sanding Paper #100

2 4 pcs Paint Brush #2
and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER

PRICE PER UNIT
1 1 gal Wood Stain-Mahogany

2 1 Lit Wood Stain-Maple
3 1 kg Stopa Rags
4 5 pcs Baby Roller ( Refill)
5 2 pcs Brush #2
6 1 pc Stanley Railing (10')
7 3 pcs 10mm Ø Plain Bar
and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER

PRICE PER UNIT
1 1 kg 2" concrete nail

2 1 kg 1" Finishing Nail
3 10 ft Sanding Paper #120
4 2 pcs Marine Plywood 1/4
5 10 pcs 16mm Ø Plain Round bar
6 10 pcs Tile Trim
7 2 pcs 1x2 Tubular GI
8 2 pcs 1x1 Sq. Tube GI
and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER

PRICE PER UNIT
1 10 rolls electrical tape

2 2 bags cable tie 300mm long
3 2 bags cable tie150mm long
4 1 box 5/32 drill bit
5 4 rolls masking tape 3/4
6 10 sheets sand paper #120
7 4 gals lacquer thinner
and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER

PRICE PER UNIT
1 100 pcs 10mm Ø

2 50 pcs 12mm Ø
3 4 pcs phenolic board
and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER

PRICE PER UNIT
1 1 roll tie wire

2 5 kgs 2", 3" nails
and Const Supply
APPROVED BY: TERMS:
Riza Victorio

PURCHASE ORDER
PROJECT: San Fabian MPR/PO NO. 037

PURPOSE/OTHER REQUIREMENT: Concreting & Railings Brgy. Poblacion, Lingayen, Pangasinan
PRICE PER UNIT
1 50 pcs 10mm Ø
2 30 pcs plain bar 12mm Ø
3 4 pcs Flat Bar 3" x 1/4
4 10 pcs Flat Bar 1x1x3/16
5 2 gals epoxy primer gray
6 2 gals automotive black
7 5 pcs plain bar 10mm Ø
8 6 pcs angle bar 1x1x3/16
9 5 kgs Welding Rod
10 14 pcs 2x4x1.2 GI tubular
Engr.Jason Sison R. C. Bautista Roofing
and Const Supply
APPROVED BY: TERMS:
Riza Victorio
DATE NEEDED: ASAP
n, Pangasinan
TOTAL

DATE NEEDED: ASAP
n, Pangasinan
TOTAL
5,600.00
2,100.00
900.00
175.00
800.00
200.00
300.00
100.00
325.00
900.00
250.00
500.00
195.00
1,100.00
DATE NEEDED: ASAP
n, Pangasinan
TOTAL
-
10,050.00
-
-
-
DATE NEEDED: ASAP
n, Pangasinan
TOTAL
-
-
-
-
-
DATE NEEDED: ASAP
n, Pangasinan
TOTAL
-
-
-
-
-

DATE NEEDED: ASAP
n, Pangasinan
TOTAL
TOTAL
-
20,500.00
-
-
-

DATE NEEDED: ASAP
n, Pangasinan
TOTAL
-
-
-
-
-

DATE NEEDED: ASAP
n, Pangasinan
TOTAL
-
-
-
-
-
0
0
0
0
0
0
0
0
0

DATE NEEDED: ASAP
n, Pangasinan
TOTAL
-
-
-
-
-
DATE NEEDED: ASAP
n, Pangasinan
TOTAL
-
-
-
-
-
DATE NEEDED: ASAP
n, Pangasinan
TOTAL
-
-
-
-
-
0
0
0
0
0
DATE NEEDED: ASAP
TOTAL
-
-
-
-
-
0
0
21 DATE REQUESTED: 09/20/2018
amba Blvd. DATE NEEDED: ASAP
TOTAL
-
-
-
-
DATE NEEDED: ASAP
n, Pangasinan
TOTAL
-
-
-
-
TOTAL
-
-
-
-
TOTAL
-
-
-
-
TOTAL
-
-
-
-
TOTAL
-
-
-
TOTAL
-
-
-
TOTAL
-
-
-
TOTAL
-
-
-
TOTAL
-
-
-
TOTAL
-
-
-
TOTAL
-
-
-
TOTAL
-
-
-
TOTAL
-
-
-
TOTAL
-
-
-
TOTAL
-
-
-
TOTAL
-
-
-

Ficem Board Request

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Ficem Board Request

Enviado por

Direitos autorais:

Formatos disponíveis

MATERIALS PURCHASE REQUISITION

Project: MPR no.

Job Order No. Deliver To:

Purpose and Other Requirement/s:

Approved By: Terms of Payment:

Date Required: ASAP

Revised : January 2014

PROJECT: MPR NO.

JOB ORDER NO. DELIVER TO:

REQUESTED BY: REMARKS: SUPLLIER:

APPROVED BY: TERMS:

SAFECON BUILDERS AND TRADING

JOB ORDER NO. DELIVER TO:

REQUESTED BY: REMARKS: SUPLLIER:

APPROVED BY: TERMS:

CANVASSED PRICE PER UNIT

CANVASSED PRICE PER UNIT

PROJECT: Santa Rosa MPR/PO NO. 036

1 1 roll tie wire

REQUESTED BY: REMARKS: SUPLLIER:

PROJECT: DECORP Bacayao, Sta Rosa Warehouse & Samreti warehouse

8 pcs W16 X 15 X 12mts (rafter)

17 pcs W10 X 4 X 12mts (rafter)

8 pcs W12 X 12 X 4 X 16 X 12mts

100 kg welding rod

REQUESTED BY: REMARKS:

MPR/PO NO. 01 DATE REQUESTED: 05-20-2019

REQUESTED BY: REMARKS: SUPLLIER:

APPROVED BY: TERMS:

SAFECON BUILDERS AND TRADING

PROJECT:2 Storey Residential (Salvacion)/emix MPR/PO NO. 004

REQUESTED BY: REMARKS: SUPLLIER:

APPROVED BY: TERMS:

PROJECT:2 Storey Residential (Salvacion)/emix MPR/PO NO. 005

1 50 pcs Eagle Cement 201.00

REQUESTED BY: REMARKS: SUPLLIER:

PROJECT:2 Storey Commercial Bldg. /emix MPR/PO NO. 006

1 50 pcs 1/2 PVC Pipe

REQUESTED BY: REMARKS: SUPLLIER:

SAFECON BUILDERS AND TRADING

1 50 pcs 1/2 PVC Pipe

REQUESTED BY: REMARKS: SUPLLIER:

SAFECON BUILDERS AND TRADING

PROJECT:2 Storey Commercial Bldg. /emix MPR/PO NO. 007

1 100 bags NCC 205 20,500.00

REQUESTED BY: REMARKS: SUPLLIER:

SAFECON BUILDERS AND TRADING

PROJECT: Emix MPR/PO NO. 008

1 2 pcs 4' clean out -

REQUESTED BY: REMARKS: SUPLLIER:

SAFECON BUILDERS AND TRADING

PROJECT: Emix MPR/PO NO. 009

1 45 pcs Carrying Channel -

REQUESTED BY: REMARKS: SUPLLIER:

APPROVED BY: TERMS:

SAFECON BUILDERS AND TRADING

PROJECT: Boulevard Project MPR/PO NO. 010

1 20 pcs PVC Pipe 2x10 -

REQUESTED BY: REMARKS: SUPLLIER:

SAFECON BUILDERS AND TRADING

PROJECT: Emix and Boulevard Project MPR/PO NO. 011

1 4 pcs Phenolic Board 1/2" -

SAFECON BUILDERS AND TRADING

PROJECT: for Safecon Engineering/accounting requirement MPR/PO NO. 016