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4700 - Waste Tire Program
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PR0523206
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Last modified
1/15/2019 4:11:30 PM
Creation date
1/15/2019 4:04:39 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4700 - Waste Tire Program
File Section
BILLING
RECORD_ID
PR0523206
PE
4740
FACILITY_ID
FA0009525
FACILITY_NAME
INGREDION INCORPORATED
STREET_NUMBER
1010
STREET_NAME
ZEPHYR
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17728013
CURRENT_STATUS
02
SITE_LOCATION
1010 ZEPHYR ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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CField
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EHD - Public
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PROD � TS <br /> ucrs �' FILE Y <br /> Air Products Manufacturing Corporation <br /> Stockton Cogen Facility <br /> 1010 Zephyr Street <br /> Stockton,CA 95206 <br /> Telephone(209)983-0391 <br /> Fax(209)983-1719 <br /> October 5, 2009 <br /> SJ Environmental Health Dept <br /> 600 E Main St <br /> Stockton, CA 95202-3029 <br /> Re: Stockton Cogen Company (SCC) Purchase Order and Invoicing Process for <br /> Purchase Orders Generated from Stockton, CA <br /> Dear Supplier: <br /> Stockton Cogen Company (SCC)was originally formed in the 1980's as a Partnership,with <br /> Air Products holding the Operating and Maintaining Agreement with the Partnership. Air <br /> Products Manufacturing Corporation(APMC)has purchased the Partnership and is now the <br /> sole owner of the operation in Stockton, CA, effective today. <br /> In order to allow our valued suppliers to best serve APMC, we need to communicate a <br /> change that became effective today. All Purchase Orders issued to you will be changing to <br /> reflect the new ownership. This is the result of the legal purchasing entity changing from <br /> SCC to APMC. <br /> Over the next several days I am working on re-issuing all the Purchase Orders and will be <br /> faxing them to you, please anticipate as such. If you have not received a replacement <br /> Purchase Order by 10/9, please contact me. Please do not allow for previous Purchase <br /> Orders to be invoiced against as that will result in the invoice being returned unpaid. <br /> Reminder—only the ownership name of the plant is changing. The only changes your team <br /> will need to make are change the name on invoices and begin to use the new Purchase <br /> Order number. All invoices will continue to be sent to our Lehigh Valley, PA address. This <br /> is only for shipments made starting today. <br /> If you have any questions, please contact me at christjr@airproducts.com, or your typical <br /> contact at our operation. <br /> Best Regards, <br /> J Christian <br /> Air Products Manufacturing Corporation <br /> 1010 Zephyr St. <br /> Stockton, CA 95206 <br />
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