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SAN JO C�}LLEG DIS CJWMUNITYr � r►+ Mph <br /> PURL A596001251 <br /> __ ] <br /> 5151 Pacific Avenue ORDER IVO. 011111� F <br /> Stockton, CA 95207 <br /> (209) 474-5065 <br /> ALL INVOICES AND CORRESPONDENCE MUST BE SENT THE ABOVE PURCHASE ORDER NUMBER MUST APPEAR <br /> ON ALL PACKAGES, INVOICES AND CORRESPONDENCE. <br /> TO THE ABOVE ADDRESS REGARDLESS OF SHIPPING POINT. <br /> VH RECEIVING DEPARTMENT <br /> E S J COUNTY PUBLIC HEALTH SRVS <br /> N ENVIRONMENTAL HEALTH DIVISION P 5151 PACIFIC AVE. <br /> DP O BOX 388 T STOCKTON CA 95207 <br /> R STOCKTON CA 95201 0 <br /> DATE: 10/24/95 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 INVOICE #018798 <br /> 8/4/95 2380 UST PERM CLOSURE PLN 39.00 39.00 <br /> 8/11/95 2380 UST PERM CLOSURE PLN 39.00 39 . 00 <br /> 8/17/95 2380 UST PERM CLOSURE PLN 78 .00 78 .00 <br /> 8/18/95 2380 UST PERM CLOSURE PLN 156.00 156 .00 <br /> 8/25/95 2380 UST PERM CLOSURE PLN 78 .00 78 .00 <br /> INVOICE #23125 DATE OF INVOICE 9/19/95 <br /> B/7/95 2227 INSPECTION/REINSP. (TREVENA 468 .00 468 .00 <br /> 8/7/95 2227 INSPECTION/REINSP. (FOLEY) 468.00 468 .00 <br /> 8/8/95 2227 INSPECTION/REINSP. (TREVENA 195.00 195.00 <br /> 8/8/95 2227 INSPECTION/REINSP. (FOLEY) 195.00 195 .00 <br /> 8/9/95 2227 INSPECTION/REINSP. (FOLEY) 195.00 195.00 <br /> 8/9/95 2227 INSPECTION/REINSP. (TREVENA) 195.00 195.00 <br /> 8/11/95 2227 INSPECTION/REINSP. (TREVENA) 156.00 156.00 <br /> SUB TOTAL 2,262 .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 /> 5. Deliveries will be accepted only between 7:30a.m. and 4:30p.m., unless otherwise arranged. 2,262 .00 <br /> T�TA� <br /> 6. Separate invoices must be submitted for each purchase order. All invoices must be mailed to the attention <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 /> TA&k;t'_ ftgn.tu�r, ��hori <br /> VENDOR COPY • <br />