Laserfiche WebLink
I e <br /> Ali+� COUNTY OF SAN JOAQUIN ,t,r �' il_CLIVING/1"AYMENT AM 110[IIZA I ION <br /> _ �� •.o` SHOW THI i'O I I ►1 I I �' 'I I �' �''� <br /> NUMBFRONALL PTAl-124007A <br /> 'a PURCIIASINC UEI'AW1141FAT LIPPING DOCUMENTS <br /> 1Q14 <br /> 222 E.WERER AVE.,ROOM 675 ITND CORRESPONDESTOCKTON,CALIFORNIA 95202 <br /> '4kky�aRECEIVING REPORT <br /> DELIVERY REQUIRED F.O.B. COMPLETE INFORMATION REQUIRED <br /> DATE OF ORDER SUBMIT QUESTIONS REGARDING THIS ORDER TO SOURCE OF QUOTATION DESTINATION W HIN TH AND <br /> e e BELOW n F WARD P CHASING <br /> ( 209) 468-3255 vp .Ij`7,T, FRETGHT ALLOWED It OC-1-1111 11 it <br /> ITEMS E AVE E F <br /> ENTITY FD I DEPT. I ACCT. I DEPT.NAME TERMS CHEC A E EIG MV <br /> RECEf7rD BY DAtE <br /> 1 041000 1 0211 1 0000 . H et \,30 days <br /> HEREBY CERTIFY THAT THE ARTICLES OR SERVICES SPECIFIED <br /> VENDOR CODE . San Joaquin County HAVE BEEN RECEIVED IN GOOD CONDITIONS OR PROPERLY <br /> AMSCO Customer Support Public Health/Lab. PERFORMED AND THAT THE QUANTITY AND(DUALITY HAVE BEEN <br /> VERIFIED WITH THE EXCEPTIONS NOTED <br /> American Sterilizer Co. 1601 F. Hazelton BY DATE <br /> 'j 4030 Pike Ln. , #A Stockton, CA 95205 COMPLETE PARTIAL <br /> j Concord, CA 95420 SHIPMENT . ❑ NO. <br /> /-- 4��, �, -- 33 -- r> �R is �' 1373 /a -- PURCHASINGUSEUSE ONLY <br />;) ITEM QUANTITY UNIT DESCRIPTION UNIT PRICEIDISCOUNT S ROUANTITYECEIVED UN UNIT PRICE ADJUST <br /> i� NO. I I RECEIVED <br /> I <br /> *TERM AGREEMENT* <br /> To supply service support for the equipment listed <br /> k on attached agreement during the period 12/3/90 <br /> �± throtlTr- Z7"2/91 . <br /> Choice B - Quarterly inspections - prepaid 836.00 yr <br /> TOTAL AGREEMENT NOT TO EXCEED - PARTS TAXAALE. . . 1,200.00 ' In r�c_�tTtr <br /> Prepayment required For 5% discounto. <br /> Prici _q_: To remain firm during the contract duration. CF' <br />.I I <br /> 1 Billi g Invoices must reference the Term Agreement. <br />"i Del_iv r _s Quarterly starting December per PH/Lab. y7% <br /> 1•/' I <br /> personnel. 17 <br />.I <br /> I <br /> I <br /> I <br /> I <br /> CONTINUED. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> I <br /> I <br /> I <br /> I <br /> II ' <br /> I <br /> I <br /> ENTITY FD DEPT. ACCT. SUB AMOUNT VENDOR DESCRIPTION UNIT PRICE AD.IUSTMENf APPROVED <br /> —-- <br /> 1 I PURCHASING hnTF <br /> I EXAMINED AND APPROVED IN ACCORDNACE WItH GOVFRNMFNT CMDF. <br /> Ise <br /> SECTION 29TEI.PAUL G.HEURI_IN•COUNTY AWNTOR.CONTPOLLFR I ___- _ <br /> .t4 nuDlroR-- — — <br /> Deruty COUNTY <br />