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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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P
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PICCOLI
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1990
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2200 - Hazardous Waste Program
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PR0514089
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
1/5/2022 2:43:26 PM
Creation date
11/1/2018 4:24:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514089
PE
2247
FACILITY_ID
FA0003826
FACILITY_NAME
Supervalu
STREET_NUMBER
1990
Direction
N
STREET_NAME
PICCOLI
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
10121001
CURRENT_STATUS
01
SITE_LOCATION
1990 N PICCOLI RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
FilePath
\MIGRATIONS\P\PICCOLI\1990\PR0514089\RTC 4_18_08 INSPECTION\RTC 4_18_08 INSPECTION.PDF
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EHD - Public
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PURCHASE ORDER <br /> UIVIRW \ fid THIS GRDEFI'tt N ALL <br /> ._ MUST APPEAR oG$Ask# NUMBER P00760496 <br /> UNIFIED WESTERN GROCERS,INC. # #PA -48�$, NST <br /> SHIPPING DOCUMENTS <br /> AND CORRESPONDENCE. <br /> 200 Sheila Street•Commerce, California 90040 DATE 06/22/07 <br /> PAGE <br /> S <br /> V H.AZ MAT TRANS; INC. H UAG/SIRMAN WARREN <br /> I <br /> E P <br /> V P.U. BOX 5129 1888 S. EAST ST. <br /> 3 SAN yER`;ARilIND GA 92412 T FRESND9 CA 93721 <br /> 3 <br /> B I <br /> N47052 NUNIFIED WESTERN GROCERS, INC. <br /> SHIP VIA F.O.B. BUYER TERMS O ATTN:Accounts Payable <br /> P.O.Box 60753•Terminal Annex <br /> WE N D O R T R.K D S T I NA T I O H I G G S Z 1 C< Los Angeles, CA 90060 <br /> E' <br /> ITEM QUANTITY ', UM PART NO./DESCRIPTION UNIT PRICE AMOUNT �T7< DELIVERY <br /> I LT SERVICE $4,230.09 .541230.09 45/22/07 <br /> TO HANDLE <br /> AND DISPOSE OF HAZAR OUS WASTE AT <br /> FRESNO FACILITY <br /> AICD $30.09 PER NS#221.938 PH <br /> 7/24/07 <br /> TOTA;� LD <br /> ry $p49230-09 <br /> C]NFIRMINV PO TO FAX ( 909) x,&84-896 a, <br /> THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS UNIFIED WESTERN GROCERS,INC. DATE <br /> SET FORTH ON THE REVERSE SIDE AND WHICH ARE MADE <br /> A PART THEREOF. BY: <br /> THIS ORDER SUBJECT TO THE;FOLLOWING,INSTRUCTIONS <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:AMaterial Safety Data Sheet must be submitted to the following address for any shipment made to Unified Western Grocers, Inc. <br /> which contains ingredients that are listed as a Hazardous Material: UNIFIED WESTERN GROCERS, INC. - Human Resources - Mgr. <br /> EH&S, P.O.Box 513396 • Los Angeles, CA 9005 1-1 396 <br /> INSTRUCTIONS VERIFY ALL INFORMATION,NOTE DISCREPANCIES ACKNOWLEDGED BY(VENDOR) DATE <br /> TO VENDOR IF ANY.SIGN, DATE AND RETURN TO: <br /> Purchasing-5200 Sheila Street,Commerce,CA 90040 <br /> IW8042(3100) ACKNOWLEDGEMENT COPY - RETURN TO UNaFIED <br />
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