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PACKING LIST <br /> SOLD TO ACCOUNT 0810721803 ORDER DATE AND TIME EMPLOYEE I PAGE NO <br /> KEYSTONE AUTOMOTIVE #0 1.�02HK 06/24/2002 15 :49 2KMW 1 ofl <br /> 632 S EL DORADO ST DEPARTMENT NUMBER DBT/CRD CODE SALES ORDER NUMBER DELIVERY NUMBER <br /> STOCKTON CA 95203- 40 <br /> CALLER REQUISITIONER BRANCH ADDRESS <br /> BRIAN SHERWOOD 12501 STAGECOACH RD <br /> TELEPHONE NUMBER .� PROJECT/JOB NUMBER STOCKTON CA 95215-7909 <br /> 2099481101 209-466-2036 <br /> SNEPTO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANS 7YFE <br /> KEYSTONE .AUTOMOTIVE #06 <br /> WC' <br /> SPECIAL INSTRUCTIONS INVOICE WILL FOLLOW <br /> 632 S EL D IZADO ST SALES TERMS AND CONDITIONS ON REVERSE SIDE <br /> STOCKTO N CA 95203-3407THANK YOU FOR YOUR RD <br /> CARRIER NAME R of BOXES FREIGHT TERMS DATE r7 P <br /> ATTI3lTla'+ NONEPPA <br /> ITEM DE CRIPTION ITEM NUMBER SHIP OTY BACKORDER MESSAGE TAX UNIT PRICE <br /> T T <br /> 6"X6" LABEL PK50 5AH44 1 T 18 . 56 1 56 <br /> Ul;— .e return for Credit end/or replacement of the above I certify that if I am purchasing the material(s)as <br /> listed Grainger product(s),customer warrants and represents 'materials of trade'as defined in the Hazardous <br /> that no property damage or personal injury has resulted from Materials Regulations in Title 49 of the Code of TAX 2 . 88 <br /> use of returned productls)and customer further agrees that � Federal Regulations.I intend to use the material(s) TOTAL 40 . 00 <br /> it will not assert any claim against W.W.Grainger,Inc.,its GRMNGER® in direct support of my principal business(which is <br /> subsidiaries and divisions or its suppliers in any suit not transportation),and 1 do not intend to resell the <br /> involving the above listed product(s). DIV Of W.W.GRAINGER, INC. material,or transport them in a vehicle other than <br /> SAP DELIVERYmy own. <br /> 6079667946 <br /> IIIIII VIII VIII VIII 11II'VIII VIII IIT VIII VIII IIII IIII Visit our web site @ www.grainger.com <br /> 1 I <br /> I <br /> :i <br />