NUSSU/______________________Club
Address:_________________________
Tel No:___________Fax No:_________
To:Supplier's Name PO No:Address Date:Singapore ( )Please supply the following items. Payment will only be made after the receipt of your invoice quoting this order number.
Item Quantity/Unit Unit Price Amount SGD SGD
Total SGD
Please Note:
It is an expressed condition of this purchase that the University's liability under this purchase order is to the supplier only. Any assignment of debt by the supplier will not be accepted by the University without approval from the University's Bursar.
Prepared by Approved by
_____________________________
_____________________________Name:
Name:NUSSU/___________________ Club
NUSSU/_________________ Club President
Hon Fin Sec/Treasurer Contact No:Contact No:PURCHASE ORDER
Description of item/services/materials