Laserfiche WebLink
Corporate Purchasing THIS ORDER NUMBER MUST APPEAR ON <br /> Purchase 'r `er 5200 Sheila Street ALL PACKAGES,INVOICES,SHIPPING <br /> ,1 --EW, DOCUMENTS AND CORRESPONDENCE. <br /> Unir led r"` Commerce, CA 90040 <br /> Yl7G�YSt Tel: 323-264-5200k` R; 4, NUMBER P00264211 <br /> Fax: 323-265=*065 ' <br /> NT <br /> www.unifiedgrocers.com <br /> DAVE 02/27/? <br /> PAGE 1 <br /> S <br /> V f AZ TAT TRApI 1 IN H �l I; IED GROCERSIFRZN : DELI 'vf- <br /> I <br /> E <br /> -� P 15015 VALLEY VIEW AVE <br /> N P.Q. BOX 31 _ ':3 <br /> D SAN 3ERNARBINIC CA 1241 ;' SANTA FY SPRINGS CA 917b7 <br /> 0- <br /> R <br /> N UNIFIED GROCERS <br /> V ATTN:Accounts Payable <br /> SHIP VIA F.O.B. BUYER TERMS P.O.Box 60753 1 Terminal Annex <br /> C Los Angeles, CA 90060 <br /> ic-N C'R TR,� U57STINATIO - ,':GS IE <br /> ITEM QUANTITY UM PART NO. DESCRIPTION UNIT PRICE AMOUNT TX DELIVERY <br /> $31232- 73 v3'Z32. 73 02/27/0 - <br /> T'' PICKUP <br /> A40 PR€ DERLY DISPOSE OF FROM SANTA <br /> SPf?INGS FACILITY* <br /> MAX NOT TO EXCEED .$2 300 <br /> ACED $432.73 PER N5#2 9109 PH 3!121 <br /> TOTAL ORDER $31232.73 <br /> C')FII , 1909) 384-8966 <br /> I J n if i e d <br /> roe. <br /> THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS uNSFIEQ cRocRs DATE <br /> SET FORTH ON THE REVERSE SIDE AND WHICH ARE MADE <br /> A PART THEREOF. BY: <br /> THIS ORDER SUBJECT TO THE FOLLOWING INSTRUCTIONS <br /> 1) Render separate Invoice for each order. 2) Do not substitute this order without permission of this office. 3) Bach orders will not be <br /> accepted unless agreed upon the time of order. 4) The seller hereby warrants the merchandise to be delivered on this order to be in <br /> accordance with the sample submitted in all respects that warranty shall survive acceptance. OUR APPROVAL AND PAYMENT OF YOUR <br /> INVOICES MAY BE DELAYED WITHOUT LOSS OF CASH DISCOUNT IF YOU DO NOT COMPLY WITH THESE INSTRUCTIONS. <br /> NOTICE:A Material Safety Data Sheet must be submitted to the following address for any shipment made to Unified Grocers which contains <br /> ingredients that are listed as a Hazardous Material: <br /> UNIFIED GROCERS - Human Resources - Mgr., EH&S, P.Q. Box 513396 1 Los Angeles, CA 90051-1396 <br /> INSTRUCTIONS VERIFY ALL INFORMATION, NOTE DISCREPANCIES ACKNOWLEDGED BY{VENDOR} DATE <br /> TO VENDOR IF ANY. SIGN, DATE AND RETURN TO: <br /> Purchasing-5200 Sheila Street, Commerce, CA 94040 <br /> on p!`I!R!lllhlt Crlf_;=RA;=AIT r r1PV.RFTI IPM Tri I INIFIFn <br />