Laserfiche WebLink
AMTEX; INC. PURCHASE ORDER <br /> 550 Carnegie,Street , <br /> Manteca,CA 95337 ®�r 114 <br /> Phone: (209)239-9095 BB V <br /> FAX: (209)239-0640 <br /> V S <br /> E H <br /> N I <br /> D P <br /> O <br /> R T <br /> L J J <br /> REQUISITION NUMBER AR/JOB NUMBER NUMBERINVOICES REO. TERMS DATE <br /> FOB SHIP VIA REQUIRED DELIVERY DATE <br /> ACCOUNTING CODE OUANTITY DESCRIPTION UNIT AMOUNT <br /> PRICE <br /> TAXABLE ❑YES ❑NO <br /> FOR RESALE ❑YES ❑NO RESALE PERMIT NO. <br /> MSDS ❑YES ❑NO PROJECT NAME: <br /> CONFIRMING F-1 YES F-1 NO fINITIATOR <br /> SPECIAL INSTRUCTIONS: J <br /> ` AUTHORIZED SIGNATURE <br /> IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE. <br /> This order is given upon the representation and guaranty of the manufacturer or seller that no breach of any State or Federal Law or Regulation has occurred in <br /> connection with the manufacturing,processing,branding,labeling ortransportation of the merchandise herein mentioned.If such breach occurs or is charged by <br /> any legally constituted State or Federal authority,the buyer shall be entitled to rescind the order and return the unused merchandise and shall also be held <br /> harmless by the manufacturer or seller against any penalty incurred and/or the cost of defense of any proceedings designed to penalize the buyer therefor. <br /> AMTEX 1029(REV. 10/98) WHITE-VENDOR • CANARY-RECEIVING • PINK-ORIGINATOR • GOLDENROD-ACCOUNTING <br />