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F44!y <br /> PURCHASE ORDER NUMBER <br /> 1 SAN JOAOUIN COUNTY SCHOOLS <br /> 064 <br /> 5 5 <br /> <<FORN;P MANTECA UNIFIED SCHOOL DISTRICT THIS NUMBER MUST APPEAR ON <br /> ALL INVOICES, PACKING SLIPS, <br /> MANTECA UNIFIED SCHOOL DISTRICT PACKAGES AND CORRESPONDENCE <br /> I 1 P.O. Box 32 2901 E. Louise Ave. DISTRICT CODE <br /> FAILURE TO DO SO Manteca, California 95336 Lathrop, California 95330 <br /> DELAYS PAYMENT 12091 825-3200 MA 00 <br /> 7Ja <br /> DATE REOVESTED DEPT.--PHOGRAM ORIGINATOR'S APPROVAL <br /> uary3, 1989 before 2/1/89 Ogden <br /> F SHIP TO—IF OTHER THAN INVOICE TO <br /> TO ' SAN JOAQUIN LOCAL HEALTH DISTRICT <br /> P.O. Box 2009 <br /> 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 SIDES HEREOF AND ATTACHED PAPERS,IF ANY. <br /> • P T 1 0 NQUANTITY F UNIT UNIT PRICE AMOUNT <br /> Underground Tank Facility Fees <br /> District Complex <br /> 2901 E. Louise Avenue <br /> Manteca, CA 95336 <br /> 1989 Permit Fees <br /> a. Facility Fee $100.00 <br /> b. Tanks 1, 2 and 3 3 ea 50.00 150,00 <br /> TOTAL COST $250.00 <br /> cc: Conner (Mandated Cost) <br /> PAYMENT DUE BY FEBRUARY 1, 1989 D u wl� ,. <br /> THIS MATERIAL OR EQUIPMENT MUST MEET ALL CALIFORNIA DIVISION OF SAFETY SPECIF�CARDNS <br /> IMPORTANT INSTRUCTIONS TA7 <br /> L ALL ITEMS F.O.B.DESTINATION.DO NOT SHIP FREIGHT COLLECT. <br /> 2. PRICE CHANGES MUST BE APPROVED BY ACCOUNTS PAYABLE DEPT.12W-825-=81 EI4 VrI,�iC��lf <br /> 3. INVOICE IN TRIPLICATE AND MAIL PROMPTLY TO SCHOOL DISTRICT AT ABOVE ADDRESS. PER' !C�r�t.f��C <br /> 4. INVOICE EACH PURCHASE ORDER SEPARATELY,ITEMS ON THIS PURCHASE ORDER MUST NOT BE BILLED WITH THOSE ON OTHER r C 1 SERV y <br /> PURCHASE ORDERS. 1, <br /> 5. NO CHARGE FOR PACKING OR DRAYAGE WILL BE ALLOWED EXCEPT WHEN SPECIFIED ON ORDER. ` <br /> 5. PURCHASE ORDER NUMBER AND CONSIGNEE MUST BE CLEARLY SHOWN ON ALL INVOICES.SHIPPING DOCUMENTS,SHIPMENTS, �'\J�_'7�]-'V��' <br /> CORRESPONDENCE,AND RELATED PAPERS. <br /> 7. WHEN FREIGHT IS AUTHORIZED TO BE PREPAID AND ADDED TO INVOICE,THE ORIGINAL RECEIPTED FREIGHT BILL MUST <br /> ACCOMPANY YOUR INVOICE. <br /> B. SUBSTITUTIONS,CHANGES AND PRICES OTHER THAN SPECIFIED ABOVE MUST BE AUTHORIZED IN WRITING SY THE PURCHASING AGENT ORDS AP OVED BY <br /> ISEE PARAGRAPH 4.REVERSE SIDE) <br />