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• qul N <br /> IM <br /> B 6 k i i i,r • , , � PVRCHq SE ORDER NUMBER <br /> is Zq"M <br /> rT�Cl �IC OUNTY SCHOOLS 316�2 <br /> Mf uL u�i�dRICT <br /> ' I BPAIVTF�C�;U.NIF.IEp SCHOOL DISTRICTOF <br /> IP.O. Box 32 2901 E. Louise Ave. <br /> FAILURE TO DO SO Manteca, California 95336 Lathrop, California 95330 DISTRICT CODE <br /> DELAYS PAYMENT (209)925.3200 I MA 00 <br /> DATE GATE REQUESTED DEPT.-PROGRAM #635800 <br /> ORIGINATOR APPROVAL <br /> February 5, 1992 Before 2/10/92 Operations Marshall <br /> F_ SHIP TO—IF OTHER THAN INVOICE TO <br /> TO •PUBLIC HEALTH SERVICES <br /> San Joaquin County <br /> Environmental Health Permit/Services <br /> P. 0. Box 2009 <br /> L Stockton, CA 95201 <br /> J <br /> F.O.B. <br /> SHIP VIA <br /> DESTINATION FREIGHT PREPAID <br /> PLEASE DELIVER THE FOLLOWING IN ACCORDANCE WITH THE TERMS SPECIFIED ON BOTH SID[: OF AND ATTACHED PAPERS,IF ANY. <br /> 1992 Permit , Underground Tank Facility $290 . 00 <br /> Container 0001, Container Fee Credit -50.00 <br /> Container 0002 , Container Fee 170. 00 <br /> Container 0003, Container Fee 170. 00 <br /> $290. 00 <br /> NOTE: Payment due by February 10, 1992 AYM <br /> NT <br /> ECS �D <br /> F B 1 3 1992 <br /> Cc: Yost SAN OAQUIN OUNTY <br /> PUBLI HEALTH ERWCES <br /> ENVIRONM NT <br /> AL H LTH OitilS'tON <br /> THIS MATERIAL OR EQUIPMENT MUST MEET ALL CALIFORNIA DIVISION OF SAFETY SPECIFICATIONS <br /> IMPORTANT INSTRUCTIONS <br /> I. ALLITRXS F.O.B.DESTINATION,DO NOT SHIP FREIGHT COLLECT. <br /> 2. PRICE CHANGES MUST BE APPROVED BY ACCOUNTS PAYABLE DEPT.( I <br /> 3. INVOICE IN TRIPLICATE AND MAIL PROMPTLY TO SCHOOL DISTRICT AT ABOVE ADDRESS, <br /> 0. INVOICE EACH PURCHASE ORDER SEPARATELY,ITEMS ON THIS PURCHASE ORDER MUST NOT BE BILLED WITH THOSE ON OTHER <br /> PURCHASE ORDERS, <br /> S. NO CHARGE FOR PACKING OR DRAYAGE WILL BE ALLOWED EXCEPT WHEN SPECIFIED ON ORDER. <br /> 6. PURCHASE ORDER NUMBER AND CONSIGNEE MUST BE CLEARLY SHOWN ON ALL INVOICES,SHIPPING DOCUMENTS,SHIPMENTS, <br /> CORRESPONDENCE,AND RELATED PAPERS. <br /> T. WHEN FREIGHT IS AUTHORIZED TO BE PREPAID AND ADDED TO INVOICE,THE ORIGINAL RECEIPTED FREIGHT BILL MUST <br /> ACCOMPANY YOUR INVOICE. <br /> S. SUBSTITUTIONS,CHANGES AND PRICES OTHER THAN SPECIFIED ABOVE MUST BE AUTHORIZED IN WRITING BYTHE PURCHASING AGENT O DERAPPROVED BY <br /> (SEE PARAGRAPH 0.REVERSE SIDE). <br />