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PURCHASE ORDER <br /> Vendor : 8340 IDLODI UNIFIED SCHOOL DISTRICT • P /O # : 405732 <br /> 1305 E. VINE STREET <br /> LODI, CA 95'240 ALL INVOICES, <br /> INVOICE IN TRIPLICATE TO: ACCTS PAYABLE 209-331-7140 CORRESPONDENCE. <br /> PURCHASING 209-331-7160 <br /> TO: SAN JOAQUIN CTY SHIP TO: LODI UNIFIED MAINT & OPER <br /> ENVIRONMENTAL HEALTH DEPT 31 N PACIFIC AVE <br /> 304 E WEBER AVE 3RD FLOOR LODI , CA 95242 <br /> STOCKTON , CA 95202 - 0388 <br /> ATTN : MIKE <br /> , MATRANGA WO#12290 <br /> DATE: 3 !0 4 /0 4 REQUIRED: SHIP: � REQ: 0243243710 <br /> QUANTITY DESCRIPTION UNIT PRICE TOTAL <br /> 584 . 00 <br /> 2004 HAZMAT FEE INVOICE #IN0115975 <br /> WARRANT ATTACHED <br /> - - - - - - - - - - - - - - - <br /> TOTAL 584 . 00 <br /> *************** <br /> ACCOUNT AMOUNT <br /> 01 . 8150 . 0 . 0000 . 8110 . 5884 . 920 . 5830 584 . 00 <br /> THIS MATERIAL OR EQUIPMENT MUST MEET ALL CALIFORNIA DIVISION OF SAFETY SPECIFICATIONS. <br /> IMPORTANT INSTRUCTIONS ORDER APPROVED BY <br /> 1. ALL ITEM F.O.B.DESTINATION UNLESS OTHERWISE SPECIFIED. <br /> 2. DO NOT SHIP FREIGHT COLLECT <br /> 3. INVOICE EACH PURCHASE ORDER SEPARATELY. ITEMS ON THIS PURCHASE ORDER MUST NOT BE BILLED <br /> WITH THOSE ON OTHER PURCHASE ORDERS. <br /> 4. NO CHARGE FOR PACKING OR DRAYAGE WILL BE ALLOWED EXCEPT WHEN SPECIFIED ON ORDER. L / <br /> 5. WHEN FREIGHT IS AUTHORIZED TO BE PREPAID AND ADDED TO INVOICE,THE ORIGINAL RECEIPTED <br /> FREIGHT BILL MUST ACCOMPANY YOUR INVOICE. <br /> 6. SUBSTITUTIONS,CHANGES AND PRICES OTHER THAN SPECIFIED ABOVE MUST BE AUTHORIZED IN WRITING <br /> BY THE SCHOOL DISTRICT AGENT(SEE PARAGRAPH 4,REVERSE SIDE). <br /> VENDOR March 5, 2004 <br />