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r Pqulk ~ fUsl <br /> • PURCHASE ORDER NUMBER <br /> is <br /> SAN JOAQUIN COUNTY SCHOOLS <br /> .. MANTECA UNIFIED SCHOOL DISTRICT <br /> THIS NUMBER MUST APPEAR <br /> AU INVOICES, PACKING SLIPS, <br /> MANTECA UNIFIED SCHOOL DISTRICT PACKAGES AND CORRESPONDE014NCE <br /> a I 2901 E. Louise, P.O. Box 32 <br /> Manteca, California 95336 DISTRICT CODE <br /> (209) 823-7111 MA 00 <br /> GATE DATE REQUESTED -- DEPT„-PROGRAM <br /> March 14 , 1988 Confirming Ogden <br /> F_ —1 SHIP TO—IF OTHER THAN INVOICE TO <br /> TO -SAN JOAQUIN LOCAL HEALTH DISTRICT <br /> PO Box 2009 <br /> Stockton, CA 95201 <br /> L J <br /> TERMS SHIP VIA <br /> Be ore 3122/88 <br /> PLEASE DELIVER THE FOLLOWING IN ACCORDANCE WITH THE TERMS SPECIFIED ON BOTH SIDES HEREOF AND k! .�.GHEL� -Ei <br /> D E 5 C R I P T 1 0 N • <br /> Underground Tank Facility Fees <br /> District Complex <br /> 2901 East Louise Avenue <br /> Manteca, CA 95336 <br /> l. 1986 Fees <br /> a. Facility Fee 10.0 . 00 <br /> b. Tanks 1, 2 and 3 3 ea 50 . 00 150"00 <br /> C . State Surcharge 3 ea 56 . 00 168 . 00 <br /> 2 . 1987 Fees <br /> a. Facility Fee 100 . 00 <br /> b, Tanks 1 , 2 and 3 3 ea 50 . 00 150 . 00 <br /> 3 . 1988 Fees <br /> a. Facility Fee 100 . 00 <br /> b. Tanks 1, 2 and 3 3 ea 50 . 00 150 . 00 <br /> TOTAL $918 . 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 OTHERWISE SPECIFIED. <br /> z. DO NOT SHIP FREIGHT COLLECT, ORDER APPROVED BY <br /> 3. INVOICE IN TRIPLICATE AND MAIL PROMPTLY TO SCHOOL DISTRICT AT ABOVE ADDRESS. <br /> 4. INVOICE 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 /> G. PURCHASE ORDER NUMBER AND CONSIGNEE MUST BE CLEARLY SHOWN ON ALL INVOICES., <br /> ^yS P ��I++NG DOCUMENTS, SHIPMENTS. CORRESPONDENCE, AND RELATED PAPERS. <br /> 7.`''W "FREIGHT IS AUTHORIZED TO BE PREPAID ANO ADDED TO INVOICE, THE ORIGINAL <br /> RECEIPTED FREIGHT BILL MUST ACCOMPANY YUR INVOICE. <br /> S. SUBSTITUTIONS, CHANGES AND PRICES OTHER SPECIFIED ABOVE MUST BE AUTHORIZE[] C OR COPYk <br /> IN WRITING BY THE PURCHASING AGENT SSEE RAPH 4, REVERSE SIDE). <br />