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t • •r4 Ta 1 • • , • PURCHASE ORDER NUMBER <br /> SAN JOAQUIN COUNTY SCHOOLS N o <br /> sG€..A.• SCHOOL DISTRICT <br /> • 1 � Y <br /> T SHIP TO- IF OTHER THAN INVOICE TO <br /> Te <br /> _ J <br /> PLEASE DELIVER THE FOLLOWING IN ACCORDANCE WITH THE TERMS SPECIFIED ON BOTH SIDES HEREOF AND ATTACHED PAPERS. IF ANY. <br /> DATE OP OR08R VENOpt NO. ACCOUM XO. DATE REOUIREO REFERENCE NO. <br /> QUANTITY ITEM/DESCRIPTION/ACCOUNT NUMBER ITEM NO. UNIT COST EXTENSION <br /> 613 "EE2MITr <br /> UNT ER3ROUND Tr9Ni�l <br /> 17 1988 <br /> _.RVICES <br /> REQUESTED BY: •• B • - <br /> THIS MATERIAL OR EQUIPMENT MUST MEET ALL CALIFORNIA DIVISION OF SAFETY SPECIFICATIONS <br /> —'� IMPORTANT INSTRUCTIONS <br /> 1. ALL ITEMS F.O.B.DESTINATION ULESS OTHERWISE SPECIFIED. <br /> p. DO NOT SHIF FREIGHT COLLECT. ORDER APPROVED BY <br /> 1 INVOICE IN TRIPLICATE AND MAIL PROMPTLY TO SCHOOL DISTRICT AT ABOVE ADDRESS. <br /> 4. 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 EKCEPT 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 /> > 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 THAI "IFIED ABOVE MUST BE AUTHORIZED IN WRITING <br /> BY THE SCHOOL DISTRICT AGENT ISEE PARAGRAPH' RSE SIDE). ly VENDOR COPY( <br />