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I.\� P • \ , `• OCH 04004 UMBER <br /> S,1 JOAQUIN COUNTY SCHOOLS N <1988-89> <br /> ra+ _ SCHOOL DISTRICT <br /> LINCOLN UNIFIED SCHOOL DIST <br /> M"IWA2010 WEST SWAIN ROAD <br /> STOCKTON) CA 95207 <br /> r SHIP TO—IF OTHER THAN INVOICE TO <br /> TO <br /> SAN JOAQUIN LOCAL HEALTH DIST MAINTENANCE CE/YARD <br /> 1601 EAST HAZELTON AVE R8 <br /> STOCKTON CA. 95201 CKTONP CA 95207 <br /> L J <br /> PLEASE DELIVER THE FOLLOWING IN ACCORDANCE WITH THE TERMS SPECIFIED ON BOTH SIDES HEREOF A>. '::HED PAPERS.IF AN V <br /> DATE OF ORDER VENDOR NO. ACCOUNT NO. DATEREOUInED REFERENCE NO. <br /> TEM/DESCRIPTION/ACCOUNT NUMBER ITEM NO. <br /> 1 <br /> 1 1989 PERNITP LOT 250.0000 250.00 <br /> UNDERGROUND TANK <br /> AGILITY <br /> I <br /> REQUESTED BY: <br /> (1988-89) �� *******250.00 <br /> THIS MATERIAL OR EQUIPMENT MUST MEET ALL CALIFORNIA DIVISION OF SAFETY SPECIFICATIONS <br /> IMPORTANT INSTRUCTIONS <br /> 1. ALL REMS F.O.B.DESTINATION UNLESS OTHERWISE SPECIFIED <br /> z. DO NOT SHIP FREIGHT COLLECT. ORDER APPROVED BY <br /> S. INVOICE IN TRIPLICATE AND MAIL PROMPTLY TO SCHOOL DISTRICT AT ABOVE ADDRESS. <br /> 4. INVOICE EACH PURCHASE ORDER SEFARATELV REMS ON THIS PURCHASE ORDER MUST NOT BE BILLED WITH <br /> THOSE ON OTHER E PURCHASORDERS. <br /> 5. NO CHARGE FOR PURCHASE <br /> SE DRAYAGE WILL BE ALLOWED EXCEPT WHEN SPECIFIED ON ORDER. <br /> 6. PURCHASE ORDER NUMBER AND CONSIGNEE MUST BE CLEARLY SHOWN ON ALL INVOICES, SHIPPING <br /> DOCUMENTS,SHIPMENTS,CORRESPONDENCE.AND RELATED PAPERS. <br /> ]. WHEN FREIGHT IS AUTHORIZED TO BE PREPAID AND ADDED TO INVOICE,THE ORIGINAL RECEIPTED FREIGHT <br /> BILL MUST ACCOMPANY YOUR INVOICE. <br /> 8 SUBSTITUTIONS.CHANGES AND PRICES OTHER THAN SPECIFIED ABOVE MUST BE AUTHORIZED IN WRITING <br /> BY THE SCHOOL DISTRICT AGENT(SEE PARAGRAPH 4,F' -'ISE SIDE). <br /> VENDOR COPY <br /> `► �.I <br />