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SAN JOA UIN DELTAC MUNITY <br /> COLLEGE DIST <br /> 5151. Pacific Avenue PURCHASE � 96000664 <br /> f 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 /> S <br /> E S J COUNTY PUBLIC HEALTH SRVS H RECEIVING DEPARTMENT <br /> N ENVIRONMENTAL HEALTH DIVISION P 5151 PACIFIC AVE. <br /> 0 P 0 BOX 388 T STOCKTON CA 95207 <br /> R STOCKTON CA 95201 0 <br /> DATE: 8/28/95 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 /> SJUC WH5E No. QTY. UNIT DESCRIPTION UNIT PRICE TOTAL <br /> Confirming Invoice #018798 <br /> Dated 5/11/95 507.00507 .00 <br /> PA,YEjy <br /> SEP - 8 1995 <br /> SAN JOAOUIfv co'p�; <br /> ENV <br /> PUBLIC HEALTH SER vig <br /> �ALTH Dli, �;,.. SUR TOTAL 507 00 <br /> IMPORTANT INSTRUCTIONS TO VENDORS: Liss 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 /> 5. 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 507.00 <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 /> tet „ =�i Au ized Signature <br /> �`''YAtV�� VENDOR C4PY � <br />