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S.AN JOA UIN DELTA CjWMUNITY <br /> COLLEGE DISTWT <br /> .' 5151 Pacific Avenue PURCHASE 95002419 <br /> Stockton, CA 95207 ORDER NO. <br /> (209) 474-5065 <br /> ALL INVOICES AND CORRESPONDENCE MUST BE SENT THE ABOVE PURCHASE ORDER NUMBER MUST APPEAR <br /> TO THE ABOVE ADDRESS REGARDLESS OF SHIPPING POINT. ON ALL PACKAGES, INVOICES AND CORRESPONDENCE. <br /> 5 <br /> E S J COUNTY PUBLIC HEALTH SRVS H RECEIVING DEPARTMENT <br /> NENVIRONMENTAL HEALTH DIVISION P 5151 PACIFIC AVE. <br /> 0 P 0 BOX 388 T STOCKTON CA 95207 <br /> RI STOCKTON CA 95201 n <br /> DATE: 2/06/95 Page 1 of 1 <br /> NEEDED: <br /> THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT WILL NOT BE LIABLE FOR GOODS FURNISHED WITHOUT AUTHORIZED PURCHASE ORDER. <br /> SJDC WHSE No. QTY. UNIT DESCRIPTION UNIT PRICE TOTAL <br /> CONFIRMING INVOICE #'S 016756 & 016859 <br /> 12/19/94 #2227 INSPECTION/REINSPECTION 78 .00 78 .00 <br /> 4 EA. 1/11/95 #2380 UNDERGROUND TANK PERMIT FEE 170 .00 680 .00 <br /> SUB TOTAL 758 .00 <br /> IMPORTANT INSTRUCTIONS TO VENDORS: LESS SHIPPING <br /> 1. SJDC Purchase Order Numbers MUST APPEAR ON INVOICES. SALES TAX <br /> 2. Unless otherwise stipulated, all prices are F.O.B. Stockton, CA. <br /> 3. Copies of freight bills must accompany any invoices billing said costs to the school district. <br /> 4. We reserve the right to cancel orders if shipment is not received within (60) sixty days from receipt of SHIPPING <br /> purchase order. <br /> S. Deliveries will be accepted only between 7:30a.m. and 4:30p.m., unless otherwise arranged. <br /> 6. Separate invoices must be submitted for each purchase order. All invoices must be mailed to the attention TOTAL 758 .00 <br /> of ACCOUNTS PAYABLE Department. <br /> 7. Cash discounts quoted will be taken from date of complete delivery of order and receipt of accurate invoices. <br /> 8. WHERE APPLICABLE, ITEMS MUST CONFORM TO CAL-OSHA REQUIREMENTS. <br /> D <br /> __? <br /> Authorized Signature <br /> VENDOR COPY <br />