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gFURCHASE ORDER 9 <br /> r San .roaquinc Delta Community College District <br /> 5151 Pacific Avenue <br /> Stockton, California 95207 No. 18272 <br /> Phone 2091474-5065 <br /> THIS NUMBER MUST APPEAR ON ALL IN- <br /> VOICES,SHIPPING PAPERS,PACKAGES AND <br /> CORRESPONDENCE OR MERCHANDISE <br /> DATE: MAY 13, 1987 MAY BE RETURNED. <br /> PLEASE DIRECT ALL CORRESPONDENCE TO <br /> TO: SAN JOAQUIN LOCAL HEALTH PURCHASING DEPARTMENT. <br /> DISTRICT 01543 <br /> P.O.BOX 2009 <br /> STOCKTON" CA 95201 <br /> INVOICE TO: San Joaquin Delia College SHIP TO: San Joaquin Delta College <br /> Accounts Payable Department Receiving Dept. <br /> 5151 Pacific Avenue 5151 Pacific Avenue <br /> Stockton, California 95207 Stockton, California 952fl7 <br /> ACCOUNT NUMBERS: <br /> O1 5001 18 599 180 6550 <br /> QUANTITY UNIT REC'D ITEMS AND DESCRIPTION UNIT PRICE AMOUNT <br /> CONFIRMING <br /> BILLING STATEMENT FOR 1987 !PERMIT, UNDERGROUND <br /> TANK FACILITY 100. 00 <br /> 9 EA. CONTAINERS @ $50.00 450.00 <br /> ADDITIONAL BILLING FOR 1986 FEES 530. 00 <br /> TOTAL $1, 080.00 <br /> Send invoices in triplicate. <br /> HVF�II invoices must show our purchase order number. <br /> No deviation in price nor substitution in kind will be permitted. Permission in writing should be secured or a new purchase order <br /> requested if any change is necessary. <br /> UNLESS OTHERWISE STIPULATED, ALL PRICES ARE F.O.B. STOCKTON, CALIFORNIA. <br /> No payments on partial shipments. Invoices will be paid after all items on the purchase order have been received. <br /> BUSINESS MANAGER <br /> Vri+100R'5 COPY <br />