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Unified <br />UNIFIED GROCERS <br />RECEIVED <br />SEP 19 2014 <br />f=NVIRONMEK1T <br />Page# I <br />Purchase Order # <br />D14218001 <br />Approved by: <br />Approved by: <br />- AL HEALTH <br />OEPARTME�JT <br />Purchasin Agent : <br />Vendor: <br />COMFORT AIR INC, <br />08/06/14 <br />P.O. BOX 710 <br />STOCKTON CA 95201 <br />ue Date; 00/00/00 <br />Verms: <br />Contact: LISA <br />.: <br />Phone: 2094664601 Fax: <br />Via: <br />Ship To: <br />Unified Grocers <br />Bill To: <br />ATTN: <br />Stockton Maintenance <br />ATTN: <br />1990 Piccoli Rd. <br />Stncktnn f"A Q411 At <br />QTY Part Number/Description/Mfr Part## EU:O-Mj UNIT PRICE I TOTAL PRICE <br />1.000 N-091440 TRACE STORM DRAINS I OS 1 3880.00 3880.00 <br />MSDS REQUIRED FOR LIQUIDS POWDERS AND WHERE PHYSICAL FORM IS CHANGED DURING PROCESSING <br />ALL PRODUCTS AND SERVICES MUST BE YEAR 2000 COMPLIANT Parts Cost: 3880.00 <br />Sales Tax: 0.00 <br />TOTAL: 3880.00 <br />THIS PURCHASE ORDER IS SUBJECT TO ALL TERMS AND CONDITIONS APPEARING ON THE <br />REVERSE SIDE HEREOF. WHICH ARE INCORPORATED AND MADE PART OF THIS PURCHASE ORDER <br />(INurch-hlg Mgr) <br />