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PURCHASE ORDER 1�I <br /> Vendor: 8323 ` 2t1Qj33'-7160 P/O # N00006759 <br /> LODI UNIFI9D SCHOOL DISTRICT <br /> ACCOUNTS PAYABLE <br /> 1305 E. VINE ST. <br /> LODI CA 95240 <br /> TO: SHIP TO: <br /> SAN JOAQUIN COUNTY LODI UNIFIED MAINT & OPER <br /> OFFICE OF EMERGENCY SERVICE 31 N PACIFIC AVE <br /> 222 E WEBER AVE ROOM 610 LODI, CA 95242 <br /> STOCKTON, CA 95202 (000) 000-0000 <br /> *401� ATTN: MIKE M,,..',iANGA <br /> DATE: 2/16/00 REQUIRED: 2/23100 SHIP: REQ: <br /> •TY DE <br /> S-RIPTION UNPIRICE TOTAL <br /> ANNUAL FEE FOR HAZARDOUS MATERIALF; <br /> 360. 00 <br /> PROGRAMS FOR 2000 <br /> .WARRANT ATTACHED <br /> --------------- <br /> TOTAL 360. 00 <br /> ACCCUNT AMOUNT <br /> 01. 1. 630. 091. 8400. 5884 360. 00 <br /> 14$ 2 5 20p0 <br /> THIS MATERIAL OR EQUIPMENT MUST MEET ALL CALIFORNIA 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 /> 3. 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. <br /> 5. WHEN FREIGHT 15 AUTHORIZED TO BE PREPAID AND ADDED TO INVOICE,THE ORIGINAL RECEIPTED FREIGHT C <br /> BILLMUST ACCOMPANY YOUR INVOICE. <br /> 6., SVBASC OCHANGES AND PRICES OTHER THAN SP' `D ABOVE MUST BE AUTHORIZED IN WRITING <br /> B1'T(tE SCHOOL <br /> DISTRICT AGENT(SEE PARAGRAPH 4,REV 1%.`w SIDE). �� VENDOR <br />