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iJRCHASE ORDER <br /> ;HIS ORDER N <br /> MUST APPEAR ONN ALL ���� 99 <br /> UNlFIEDWESTERN GROCERS,MC. PACKAGES, INVOICES, NUMBER P00260499 <br /> SHIPPING DOCUMENTS <br /> AND CORRESPONDENCE, <br /> 1200 Sheila Street-Commerce, California 90040 DATE 06/22/07 <br /> PAGE 1 <br /> S <br /> V HAL �iAT TRANS: INC , H, U'AG/STOCKTON <br /> I <br /> Evr'X 579 P 1a90 No P 'LCCOLI RD* <br /> N P-3. <br /> D SAN � ERNAR �Ti'3L CA 9241 2 T ST€1CKT:O'#y C4 95205 <br /> 0 O <br /> R I . <br /> N'4 7{,);i 2 N UNIFIED WESTERN GROCERS, INC. <br /> V ATTN:Accounts Payable <br /> SHIP VIA F.O.B. BUYER TERMS 0 P,O.Box 60753-Terminal Annex <br /> V E N CR T?;< J E a T I N A T i U1 9 I r2 G S 2 IJ Los Angeles, CA 90060 <br /> ITEM QUANTITY UM PART NO./DESCRIPTION ' UNIT PRICE AMOUNT TX DELIVERY <br /> 1 LT SERVICE $2,400.00 $ 2*400.00 06/22/07 <br /> TO HANDLE <br /> AND DISPOSE OF WASTE AT STOCKTON <br /> TOTAL ORDER $ 2v400.00 <br /> C,')NF.I`?I 11NG PO TC ( 90fl 534-3966 <br /> A <br /> 9 <br /> THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS UNIFIED WEST6 RO s,INC. DATE <br /> SET FORTH ON THE REVERSE SIDE AND WHICH ARE MADE f/ <br /> A PART THEREOF. <br /> ;,THIS ORDER SUBJECT TO THE,FOLLOWNG INSTRUCTIONS d , <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 9005 1-1 396 <br /> INSTRUCTIONS VERIFY ALL INFORMATION, NOTE DISCREPANCIES ACKNOWLEDGED 8Y(VENDOR) DATE <br /> TO VENDOR IF ANY. SIGN, DATE AND RETURN TO: <br /> Purchasing-5200 Sheila Street,Commerce,CA 90040 <br /> W8042(3/00) ACKNOWLEDGEMENT COPY - RETURN TO UNIFIED <br />