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2800 - Aboveground Petroleum Storage Program
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PR0527747
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Last modified
9/24/2018 4:18:22 PM
Creation date
9/24/2018 3:44:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0527747
PE
2831
FACILITY_ID
FA0009525
FACILITY_NAME
INGREDION INCORPORATED
STREET_NUMBER
1010
STREET_NAME
ZEPHYR
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17728013
CURRENT_STATUS
02
SITE_LOCATION
1010 ZEPHYR ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EJimenez
Tags
EHD - Public
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AIR PRODUCTS� M <br />Air Products Manufacturing Corporation <br />Stockton Cogen Facility <br />1010 Zephyr Street <br />Stockton, CA 95206 <br />Telephone (209) 983-0391 <br />Fax (209) 983-1719 <br />October 5, 2009 <br />SJ Environmental Health Dept <br />600 E Main St <br />Stockton, CA 95202-3029 <br />Y <br />Re: Stockton Cogen Company (SCC) Purchase Order and Invoicing Process for <br />Purchase Orders Generated from Stockton, CA <br />Dear Supplier: <br />Stockton Cogen Company (SCC) was originally formed in the 1980's as a Partnership, with <br />Air Products holding the Operating and Maintaining Agreement with the Partnership. Air <br />Products Manufacturing Corporation (APMC) has purchased the Partnership and is now the <br />sole owner of the operation in Stockton, CA, effective today. <br />In order to allow our valued suppliers to best serve APMC, we need to communicate a <br />change that became effective today. All Purchase Orders issued to you will be changing to <br />reflect the new ownership. This is the result of the legal purchasing entity changing from <br />SCC to APMC. <br />Over the next several days I am working on re -issuing all the Purchase Orders and will be <br />faxing them to you, please anticipate as such. If you have not received a replacement <br />Purchase Order by 10/9, please contact me. Please do not allow for previous Purchase <br />Orders to be invoiced against as that will result in the invoice being returned unpaid. <br />Reminder — only the ownership name of the plant is changing. The only changes your team <br />will need to make are change the name on invoices and begin to use the new Purchase <br />Order number. All invoices will continue to be sent to our Lehigh Valley, PA address. This <br />is only for shipments made starting today. <br />If you have any questions, please contact me at christjrgairproducts.com, or your typical <br />contact at our operation. <br />Best Regards, <br />J Christian <br />Air Products Manufacturing Corporation <br />1010 Zephyr St. <br />Stockton, CA 95206 <br />
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