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• . A • _ •'jo]4: ASE ORDCRINgMBER <br /> s ow <br /> AN JOAQUIN COUNTY SCHOOLS N o 7 _ •, <br /> • •�'� SCHOOL DISTRICT <br /> TRACY JT UNION HIGH SCHL DIST <br /> 315 EAST ELEVENTH ST <br /> TRACY SA 95.3-•76 <br /> r SHIP TO—IF OTHER THAN INVOICE TO <br /> TO PUBLIC HEALTH SERVICES TRACY JT 1-INION HIGH SCHIL DIST <br /> P.O. BOX 2009 REGGIE MERSAROLI <br /> STOCKTON CA. 95201 315 EAST ELEVENTH ST <br /> TRACY CA 95376 <br /> PLEASE DELIVER THE FOLLOWING IN ACCORDANCE WITH THE TERMS SPECIFIED ON BOTH BIDES HEREOF AND ATTACHED PAPERS,IF ANY. <br /> DATE OF ORDER VENDOR NO. ACCOUNT NO. DATE REQUIRED REFERENCE NO. <br /> 04/=2/94 007=- <br /> ITEM/DESCRIPTION/ACCOUNT NUMBER lugaLugm miliff M,TET-Mill! <br /> 199: P=PPITT =3R <br /> - - - - N- <br /> _--:26.000 5 226.00 <br /> _ _ I <br /> REF, <br /> APR 5 199i <br /> D VIRONME TAL HEALTH <br /> P5.RIVIM SERVICES <br /> REQUESTED BY ( i990-9i ' • • •• -t********226.0011 <br /> THIS MATERIAL OR EQUIPMENT MUST MEET ALL CALIFORNIA DIVISION OF SAFETY SPECIFICATIONS r. <br /> IMPORTANT INSTRUCTIONS <br /> 1. ALL ITEMS FO.B.DESTINATION UNLESS OTHERWISE SPECIFIED <br /> z. DO NOT SHIP FREIGHT COLLECT. ORDER 0 O BY <br /> 3. INVOICE IN TRIPLICATE AND MAIL PROMPTLY TO SCHOOL DISTRICT AT ABOVE ADDRESS. <br /> 6. INVOICE EACH PURCHASE ORDER SEPARATELY.ITEMS ON THIS PURCHASE ORDER MUST NOT BE BILLED WITH <br /> THOSE ON OTHER PURCHASE ORDERS <br /> 5. NO CHARGE FOR PACKING OR DRAYAGE WILL BE ALLOWED EXCEPT WHEN SPECIFIED ON ORDER. <br /> 6, PURCHASE ORDER NUMBER AND CONSIGNEE MUST BE CLEARLY SHOWN ON ALL INVOICES. SHIPPING <br /> DOCUMENTS.SHIPMENTS.CORRESPONDENCE,AND RELATED PAPERS. <br /> T. WHEN FREIGHT IS AUTHORIZED TO BE PREPAID AND ADDED TO INVOICE,THE ORIGINAL RECEIPTED FREIGHT - <br /> BILL MUST ACCOMPANY YOUR INVOICE. <br /> 8- SUBSTITUTIONS.CHANGES AND PRICES OTHER THAN SP' `IED ABOVE MUST BE AUTHORIZED IN WRITING VENDOR COPY <br /> BY THE SCHOOL DISTRICT AGENT(SEE PARAGRAPH 9.RE -SIDE) <br />