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Purchase !' 'er Corporate Purchasing THIS ORDER NUMBER MUST APPEAR ON <br /> f. ALL PACKAGES,INVOICES,SHIPPING <br /> Unlred 5200 Sheila Street DOCUMENTS AND CORRESPONDENCE. <br /> "� Commerce,CA 90040 <br /> Tel: 323-264-5200 U <br /> Fax: 323-265-1065 NUMBER P00264231 <br /> www.unifiedgrocers.com <br /> DATE 02/28/07 <br /> PAGE 1 <br /> S <br /> V HAZ NIAT TRAliSi INC. H3iFI_,90CERS/3T0CKTN <br /> E I <br /> P <br /> N Dello BUX 5129 1990 PLCCt7LI ROAD <br /> DSAN BERNIARbINC CA 92412 T ST3CKTON CA 95215 <br /> O <br /> R I <br /> N47Ut-., NUNIFIED GROCERS <br /> SH3P VIA F.O.B. BUYER TERMS p ATTN:Accounts Payable <br /> 1 P.O.Box 60753 1 Terminal Annex. <br /> -'L-'Nbu-R' TPrw . TINAT 10 HIGGS ` j C Los Angeles, CA 90060 <br /> ITEM QUANTITY UM PART NO.!DESCRIPTION UNIT PRICE AMOUNT TX DELIVERY <br /> 021i <br /> T-3 PICK <br /> UP WAST--- F,- 66.1 ST'-JCKT@N AND DISPOSE <br /> Oce MAX NOT TO EXCE10 $3500 <br /> TOTAL ORDER $31500.03 <br /> 2NEIP.`III� PO TC =A'� ( 909)384-895 <br /> THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONSUNIFIED oGERB+ � DATE <br /> SET FORTH ON THE REVERSE SIDE AND WHICH ARE MADE <br /> A PART THEREOF. BY: Y, <br /> THIS ORDER SUBJECT TO THE FOLLO ING- -N TRUCTIONS <br /> 1) Render separate Invoice for each order. 2) Do not substitute this order without permission of this office. 3) Back orders will not be <br /> accepted unless agreed upon the time of order. 4) The seller hereby warrants the merchandise to be delivered on this order to be in <br /> accordance with the sample submitted in all respects that warranty shall survive acceptance. OUR APPROVAL AND PAYMENT OF YOUR <br /> INVOICES MAY BE DELAYED WITHOUT LOSS OF CASH DISCOUNT IF YOU DO NOT COMPLY WITH THESE INSTRUCTIONS. <br /> NOTICE:A Material Safety Data Sheet must be submitted to the following address for any shipment made to Unified Grocers which contains <br /> ingredients that are listed as a Hazardous Material: <br /> UNIFIED GROCERS - Human Resources - Mgr., EH&S, P.O. Box 513396 1 Los Angeles, CA 90051-1396 <br /> INSTRUCTIONS VERIFY ALL INFORMATION, NOTE DISCREPANCIES ACKNOwLEDGEDBY(VENDOR) DATE <br /> TO VENDOR IF ANY. SIGN, DATE AND RETURN TO: <br /> Purchasing-5200 Sheila Street,Commerce, CA 90040 <br /> a; c-nr nr.vuf'%san r-M^ a41!Tkir n-Nn%/ =TI IOdk rn t ianr-ir_n <br />