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PURCHASE ORDER PrD # c�0eo�3 <br /> Vendor: 3323 209-331-7160 <br /> LODI UNIFIED SCHOOL DISTRICT <br /> Imsamawami ACCOUNTS PAYABLE <br /> 1305 E. VINE ST. <br /> LODI CA 95240 <br /> -O: SHIP TO: EDUCAT. ION SUPPORT CENTER <br /> SAN JDA4UI1`1 COUNTY E VINE S i <br /> OFFICE OF EMERGENCY SERVICE 1305 1305CA 95240 <br /> 222 E WEBER AVE ROOM 610 ODI, 000-0000 <br /> STOCKTON, CA 95202 <br /> ATTN: RISK MGMT/BUSINESS OFFICE <br /> DATE: 1/25/00 REQUIRED: 1/31 /00 SHIP: REQ: <br /> • DESCRIPTION <br /> 1 - 075. 0000 375. 'lit <br /> 2000 HMMP ANNUAL FEE - ACCOUNT # 924 <br /> WARRANT ATTACHED,;',;- <br /> --------------- <br /> TOTAL 375. 00 <br /> ACCOUNT AMOUNT <br /> 01. 1. 630. 091. 8403. 5884 5. 00 <br /> FEB - 2 200 <br /> SAN JOR,QUIN COUNTY <br /> GFEt�OF���'fFGE CY SERVICES _,-.I <br /> THIS MATERIAL OR EQUIPMENT MUST MEET ALL CAUFORNIA DIVISION OF SAFETY SPECIFICATIONS <br /> IMPORTANT INSTRUCTIONS <br /> 1, ALL ITEMS F.O.B.DESTINATION UNLESS OTHERWISE SPECIFIED. <br /> 2, DO NOT SHIP FREIGHT COLLECT ORDER APPROVED BY <br /> 1 INVOICE EACH PURCHASE ORDER SEPARATELY.ITEMS ON THIS PURCHASE ORDER MUST NOT BE BILLED WITH <br /> THOSE ON OTHER PURCHASE ORDERS. <br /> 4. NO CHARGE FOR PACKING OR DRAYAGE WILL BE ALLOWED EXCEPT WHEN SPECIFIED ON ORDER. E' <br /> 5. WHEN FREIGHT IS AUTHORIZED TO BE PREPAID AND ADDED TO INVOICE,THE ORIGINAL RECEIPTEO FREIGHT <br /> BILL MUST ACCOMPANY YOUR INVOICE. Faj . <br /> & SUBSTITUTIONS.CHANGES AND PRICES OTHER THAN SPECIFIED ABOVE MUST BE AUTHORIZED IN WRITING <br /> BY THE SCHOOL DISTRICT AGENT(SEE PARAGRAPH 4,REVERSE SIDE). UFNDOR <br />