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COMPLIANCE INFO_1996-2009
EnvironmentalHealth
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4500 - Medical Waste Program
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PR0506192
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COMPLIANCE INFO_1996-2009
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Last modified
7/14/2025 2:23:06 PM
Creation date
7/3/2020 10:20:27 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4500 - Medical Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
1996-2009
RECORD_ID
PR0506192
PE
4530 - LG QUANITY GENERATOR
FACILITY_ID
FA0007263
FACILITY_NAME
DEUEL VOCATIONAL INSTITUTION
STREET_NUMBER
23500
STREET_NAME
KASSON
STREET_TYPE
RD
City
TRACY
Zip
95378
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
23500 KASSON RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\cfield
Supplemental fields
FilePath
\MIGRATIONS\MW\MW_4530_PR0506192_23500 KASSON_FILE 1.tif
Site Address
23500 KASSON RD TRACY 95378
Tags
EHD - Public
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STATE OF CALIFORNIA 0 0 Page 10 <br />DEPARTMENT OF GENERAL SERVICES <br />PROCUREMENT DIVISION <br />® Contract (Non -Mandatory) 1-07-65-54-A <br />• Inventory shelves thoroughly, missed drugs that expire may be too old to <br />receive credit <br />• Work with returns company to determine shipment schedule <br />• Include descriptive information in inventories. Use National Drug Codes (NDC) <br />wherever possible. DEA allows some estimating of drug quantities; follow their <br />protocols <br />lrllll•-• -0161 <br />This contract has no minimum order limit. <br />The agency will receive confirmation from the Contractor within the Contractor's specified <br />timeline for receipt of order. <br />16. DELIVERY <br />Contractor will provide binders within 5 days of Agency enrollment as an MMCAP member. <br />® Contractor will ship labels within 24 hours of agency request. <br />Contractor will schedule on-site services within 14 business days of agency request. <br />Scheduling is dependent on representative availability and logistics. All efforts are made to <br />schedule requested on-site service within a 14 -day window. <br />The normal receiving hours for State Institutions are 7:30 a.m. to 3:00 p.m. Monday through <br />Friday, except holidays. However, since receiving hours may vary from institution to <br />institution, you should check with the institution prior to delivery for their specific receiving <br />hours. <br />SUPPLIER IS REQUESTED TO PROVIDE SERVICES IN LOS ANGELES COUNTY, <br />ORANGE COUNTY, SANBERNARDINO METROPOLITAN ARE AND SAN DIEGO <br />METROPOLITAN AREA DURING OFF-PEAK HOURS, OFF-PEAK HOURS ARE 10:00 <br />A.M. TO 4:00 P.M. <br />17. FREIGHT ON BOARD (F.O.B.) DESTINATION <br />Refer to Exhibit A. Contractor will pay postage for shipments unless waste disposal pricing <br />for account exceeds the defined allowance. <br />® 18. INVOICING REQUIREMENTS <br />As this contract will primarily generate revenue through reverse distribution, destruction and <br />other charges will be deducted from credits for reverse distribution. Credit will be made to <br />individual agencies through AmerisourceBergen Drug Corporation. Invoices will not usually <br />
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