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Ripon Unified School District PURCHASE ORDER <br /> SHIP TO: <br /> 304 North Acacia Avenue DO Warehousp <br /> 403 Pine Street <br /> Ripon, CA 95366 Ripoo, CA 95366 <br /> (209) 599-2131 (209) 599-()271 <br /> OMERED FM FAX: IMPORTANT INSTRUCTIONS TO VENDOR <br /> i liro)ii7et1 INV0I(',Fs in Dopliume <br /> Gary Reeves,LLC Fnclosn PAGKING I.,IST with ALL shipments. <br /> 4049 Monarch Court 1. No deviation in PRICE or SU33T1TL1'T1rjN in kind <br /> Turlock,CA 95382 4 All dolivceics 1=.0.0.00';ti0,1Zi011 Llnlr;SS other&�e spp.c.iFied. if freight <br /> il;t1:1 1)�' qnd.1r1(1 to Invoice. <br /> S. THE LAW REOLARES MATERIAL SAFETY DATA SHEL'I's Fof� <br /> PRO[)IJCTS ONTHIt; F-.N(.'U)S'E WITH INVOICE. <br /> G. F' rChosc crcicr rjuW)cr mtisTqppe.,--1r on p,-.ir,,king','Iipand invoice. <br /> ............................................................................................................................................................................ ............................................. <br /> HROP Operation s/Main tena nce Safli-Arms.Nowheai-6 RE019,01281 <br /> ........................................................................................................................................... .... ....................................... ....................................................... <br /> ;L <br /> ITEM OTY UNIT DESCRIPTION UNIT COST • <br /> Origin>al PO Tr) <br /> i I EACH Required Tankl'esling on Gas and Diesel Wanks. 1.600-00 $1.600.00 <br /> ft-irriinl R(,quvmitod(imvniut. WRI attach to REQ) <br /> 2 1 EACH SPCC Plan 3,000,00 s3'00().00 <br /> 8 1 EACH Overfill Prevention Devices for Diesell'iqnk. $1,875.00 <br /> 4 1 EACH 4ie15rnii:Cqzirf)hfor Cpi3L;pfino TAnk, 1,595.00 S1'59500 <br /> 2 EACH Geowiding of Diesel,md GIs Tanks. 350.00 1'�00 <br /> 5 1� -00 <br /> 6 1 EACH Additional amount for any extras that may not be included and or 3.000,00 $3,000.00 <br /> for the Gasoline Tank Overfill Protection Device when <br /> determined. <br /> ()rder Sub-Total $11,770,00 <br /> Sales Tax .00 <br /> Shipping .00 <br /> Adjustment .00 <br /> Order Total $11,770.00 <br /> .............................................................. ............................................... <br /> Papf 1 Vendor Authorized Signature <br />