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PURCHASE ORDER NUMBER <br /> J • r j 4 1 `J <br /> �quiq <br /> 5AN JOAQUIN COUNTY SCHOOLS <br /> +� MANTECA UNIFIED SCHOOL DISTRICT <br /> • �lboa <br /> MANTECA UNIFIED SCHOOL DISTRICT DISTRICT CODE <br /> 2941 E, Louise. P.O. Box 32 <br /> Manteca, Cawarnia 96338 MA 00 <br /> (2W)a23-7111 <br /> DEPT,.-PROGRAM <br /> [DATEEQUESTED Ogden <br /> GATE <br /> arch 14 , 1988 nfirming <br /> 7 SHIP TO--IF OTHER THAN INVOICE TO <br /> TO -SAN JOAQUIN LOCAL HEALTH DISTRICT <br /> PO Box 2009 <br /> Stockton, CA 95201 <br /> L �PECIFIED <br /> TERMSF.P.B- <br /> Berore 3 22 88PL=SSE DELIVErZ THE FOLL�`�VING IN ACCORDAN.E 'NIT'M 7ME iNMSSN BOTH SIDES !-18REOF AND AYTACNED PAPERS, IF A <br /> Underground Tank Facility Fees <br /> District Complex <br /> 2901 East Louise Avenue <br /> Manteca, CA 95336 7 7ti <br /> 1, 1986 Fees 1C�Q. 00 <br /> a. Facility Fee 3 ea 50 . 00 150 . 0 <br /> b . Tanks 1, 2 and 3 3 ea 56 . 00 168 . 00 <br /> C. State Surcharge <br /> 2 . 1987 Fees 100 . 00 <br /> Z-. Facility Fee 3 ea 50 .00 150 . 00 <br /> b . Tanks 1, 2 and 3 <br /> 3 . 1988 Fees 100 . 00 <br /> a. Facility Fee 3 ea 50 . 00 150 . 00 <br /> b . Tanks 1, 2 and 3 <br /> TOTA $218 - 00 <br /> THIS MATERIAL OR EQUIPMENT MUST MEET ALL CALIFORNIA DIVISION OF SAFETY SPECIFICATIONS <br /> IMPORTANT INSTRUCTIONS <br /> 1. ALL ITEMS F.O.B. DESTINATION UNLESS OTMIRW15E SPECIFIED. ORDER APPROVED BY <br /> z. t30 NOT SHIP FREIGHT COLLECT. <br /> 3. INVOICE IN T RIP LIG ATE AND MAIL PROMPTLY TO SCHOOL DISTRICT AT ABOVE ADDRESS. <br /> 4. <br /> IN <br /> EACH PURCHASE ORDER SEPARATELY, ITEMS ON THIS PURCHASE ORDER MUST NOT <br /> BE BILLED WITH THOSE ON OTHER PURCHASE ORDERS. <br /> S, NO CHARGE FOR PACKING OR DRAYAGE WILL BE ALLOWED EXCEPT WHEN SPECIFIED ON ORDER. <br /> B. PURCHASE ORDER NUMBER ANO CONSIGNEE MUST BE CLEARLY SHOWN ON ALL INVOICES, <br /> s�P�pj 1ff++NG DOCUMENTS, BHIPMENYS. CORRESPONDENCE, AND RELATED PAPERS. <br /> 7.3W HENCFREIGHT IS AUTHORIZED TO BE PREPAID AND ADDED TO INVOICE, THE ORIGINAL <br /> RECEIPTED FREIGHT SILL MUST ACCOMPANY YOUR INVOICE. �I OR COP', <br /> S. SUBSTITUTIONS. CHANGES AND PRICES OTHER THAN SPECIFIED ABOVE MUST BE AUTHORIZED <br /> 1N WRITING BY THE PURCHPASING AGENT [SEE PARAGRAH A. REVERSE SIDE1. <br />