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a J� THIS ORDERS PURCHASE ORDER <br /> n►Fr WER <br /> a MUST APPEAR ON ALL Q�Z �1if� <br /> UNlFlgDES7ERNGROCERS,lNC. PACKAGES, INVOICES, NUMBER <br /> SHIPPING DOCUMENTS <br /> 5200 Sheila Street•Commerce, California 90040 AND CORRESPONDENCE. DATE <br /> PAGE 1 <br /> S <br /> V hAZ MAT TR..NS, INC . H U`^IG/STFJCKTON <br /> E I t ff 1 r1 <br /> N i7.J. :S /1 R .i P 1990 No PICC'OLI RD. <br /> D SAN BERVAR"IND CA 92412 T <br /> p O 5TOtil<TflNf CA 9520 <br /> R <br /> _ I <br /> N 47052 N UNIFIED WESTERN GROCERS, INC. <br /> SHIP VIA FO.B. BUYER TERMS V ATTN:Accounts Payable <br /> I P.O-Box 60753•Terminal Annex <br /> V-NO C R TRK D E a T I N A T I O ;I I G G S 2 1.0 C Los Angeles, CA 90060 <br /> E <br /> 711UANTITY UM PART NO./DESCRIPTION UNIT PRICE AMOUNT TX DELIVERY LT PICK UP ES�C}0'J.00 $59000.00 10/18/07 <br /> AND DISPOSE <br /> OF HAZARDOUS WASTE F R STOCKTON, <br /> TOTAL ORDER? $51000000 <br /> CONFIRM1,NG p? TO FAX ( 909)8a4-8966 <br /> HIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS UNIFIED W T RN G c Rs Nc <br /> SET FORTH ON THE REVERSE SIDE AND WHICH ARE MADE DATE <br /> PART THEREOF. <br /> BY: J <br /> THIS ORDER SUBJECT TO THE FOLL WIN NSTRUCTIONS <br /> Render separate Invoice for each order. 2) Do not Substitute this order without permission of this office. 3) Back orders will not be <br /> ccepted unless agreed upon the time of order. 4) The seller hereby warrants the merchandise to be delivered on this order to be in <br /> .cordance with the sample submitted in all respects that warranty shall survive acceptance. OUR APPROVAL AND PAYMENT OF YOUR <br /> JVOICES MAY BE DELAYED WITHOUT LOSS OF CASH DISCOUNT IF YOU DO NOT COMPLY WITH THESE INSTRUCTIONS. <br /> OTICE:A Material Safety Data Sheet must be submitted to the following address for any shipment made to Unified Western Grocers, Inc. <br /> hich contains ingredients that are listed as a Hazardous Material UNIFIED WESTERN GROCERS, INC. - Human Resources - Mgr. <br /> &S, P.O. Box 513396+ Los Angeles, CA 90051-1396 <br /> STRUCTIONS VERIFY ALL INFORMATION, NOTE DISCREPANCIES ACKNOWLEDGED BY(VENDOR) DATE <br /> l•O VENDOR iFANY.SIGN, DATE AND RETURN TO: <br /> Purchasing-5200 Sheila Street, Commerce, CA 90040 <br /> )42(3/00) ACKNOWLEDGEMENT COPY- =Ti joke T., . „ <br />