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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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H�y PURCHASE ORDER <br /> Rl'I'fIFIE� <br /> THIS ORDER ER <br /> MUST APPEAR ON ALL <br /> UNIFIED WESTERN GROCERS,INC. #'#*PA;ZKA".�IlgjjoIc**4K NUMBER P002E049.9 <br /> SHIPPING CUMENTS . <br /> AND CORRESPONDENCE. <br /> 3200 Sheila Street•Commerce, California 90040 DATE 06/22/07 <br /> PAGE <br /> S <br /> V HAZ ,SAT Tl;01S, INC. H UWG/STOCKTON <br /> 1 <br /> E P <br /> N P.O. BOX 15I29 1990 N. PICCOLI RD. <br /> DS.AN BERNAR �INO CA 92412 T STOCKTON p CA 95205 <br /> R I <br /> N UNIFIED WESTERN GROCERS, INC. <br /> A147092 <br /> SHIP VIA F.O.B. BUYER TERMS p ATTN:Accounts Payable <br /> I P.O.Box 60753•Terminal Annex <br /> VENDOR T i t D E S T I NA T I O H I.,r'S 2 1E Los Angeles, CA 90060 <br /> ITEM QUANTITY UM PART NO.1 DESCRIPTION UNIT PRICE AMOUNT TX DELIVERY . <br /> LT SERVICE $2, 763.19 $2,763.19 06/22/07 <br /> TC HANDLE <br /> AND DISPOSE CF WASTE AT STOCKT+ON <br /> ADD $363.19 PER NS#2 1.937 PH <br /> 7/24/07 <br /> f <br /> TOTALBOER $21733.19 <br /> .0 NF1RM1NG PO- TQ (:9E�' } I38'4— 65 <br /> Mp"" g .a <br /> a._.w a. .. ..w. 1.. •.,qs,,n•,o.._ams -•,..,> .a.....,yr a... ... • .. '" <br /> THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONSJEB3 <br /> NIFIED WESTERN GROCERS,INC. DATE <br /> SET FORTH ON THE REVERSE SIDE AND WHICH ARE MADE <br /> A PART THEREOF. Y: <br /> „�, THIS,ORDER SUBJECTJO 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:A Material 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 90051-1396 <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 /> UW8042(3/00) ACKNOWLEDGEMENT COPY - RETURN TO UNJFIED <br />
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