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Vendor: 15663 <br />INVOICE IN TRIPLICATE TO: <br />PURCHASE ORDER <br />LODI UNPFi..p SCHOOL DISTRICT <br />1305 E. VINE STREET <br />LODI, CA 95240 <br />ACCTS PAYABLE 209-331-7140 <br />PURCHASING 209-331-8069 <br />TO: SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPT <br />600 E. MAIN STREET <br />STOCKTON. CA 95202 <br />DATE: 3/04/08 REQUIRED: <br />1 806765 <br />PURCHASE ORDER NUMBER MUST APPEAR ON <br />ALL INVOICES, PACKAGES AND <br />CORRESPONDENCE. <br />SHIPTO: LODI UNIFIED TRANSPORTATION <br />820 S CLUFF <br />LODI. CA 95240 <br />ATTN: CRAIG WRIGHT/TRANSPORTATION <br />SHIP: REO: 0217155411 <br />QUANTITY <br />DESCRIPTION <br />UNIT PRICE <br />TOTAL <br />1 <br />657.0000 <br />657.00 <br />ANNUAL FEES FOR SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT 2007 <br />FACILITY ID# FA0003842 <br />ACCOUNT# AR0003430 <br />WARRANT ATTACHED <br />TOTAL <br />............... <br />657.00 <br />ACCOUNT <br />AMOUNT <br />01.7230.0.0000.3600.5884.960.5560.00 <br />657.00 <br />THIS MATERIAL OR EQUIPMENT MUST MEET ALL CALIFORNIA DIVISION OF SAFETY SPECIFICATIONS. <br />IMPORTANT INSTRUCTIONS <br />1. ALL ITEM F.O.B. DESTINATION UNLESS OTHERWISE SPECIFIED, <br />2. DO NOT SHIP FREIGHT COLLECT <br />3. INVOICE EACH PURCHASE ORDER SEPARATELY. ITEMS ON THIS PURCHASE ORDER MUST NOT BE BILLED <br />WITH THOSE ON OTHER PURCHASE ORDERS. <br />4. NO CHARGE FOR PACKING OR DRAYAGE WILL BE ALLOWED EXCEPT WHEN SPECIFIED ON ORDER. <br />5. WHEN FREIGHT IS AUTHORIZED TO BE PREPAID AND ADDED TO INVOICE, THE ORIGINAL RECEIPFED <br />FREIGHT BILL MUST ACCOMPANY YOUR INVOICE. <br />G. SUBSTITUTIONS, CHANGES AND PRICES OTHER THAN SPECIFIED ABOVE MUST BE AUTHORIZED IN WRITING <br />BY THE SCHOOL DISTRICT AGENT ISEE PARAGRAPH 4, REVERSE SIDE). <br />ORDER APPROVED BY <br />VENDOR March 4, 2008 <br />