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SAN JOAQUIN DELTA C' °4MUNITY <br /> COLLEGE DISTIL,.,,..' <br /> 5151 Pacific Avenue PURCHASE , 92002709 <br /> Stockton, CA 95207 ORDER NO. <br /> (209) 474-5065 <br /> ALL INVOICES AND CORRESPONDENCE MUST BE SENT THE ABOVE PURCHASE ORDER NUMBER MUST APPEAR <br /> TO THE ABOVE ADDRESS REGARDLESS OF SHIPPING POINT. ON ALL PACKAGES, INVOICES AND CORRESPONDENCE. <br /> E PUBLIC HEALTH SERVICES H RECEIVING DEPARTMENT <br /> D S.J. COUNTY ENV. HEALTH/PERMIT P 5151 PACIFIC AVE. <br /> D POST OFFICE BOX 2009 T STOCKTON CA 95207 <br /> R STOCKTON CA 95201 0 <br /> DATE: 2/13/92 Page 1 of 1 <br /> NEEDED: <br /> THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT WILL NOT BE LIABLE FOR GOODS FURNISHED WITHOUT AUTHORIZED PURCHASE ORDER. <br /> SJDC WHSE No. QTY. UNIT DESCRIPTION UNIT PRICE TOTAL <br /> BILLING FOR 1992 PERMIT, UNDERGROUND <br /> TANK FACILITY. <br /> RE: 5298 BRUNSWICK ROAD, MANTECA <br /> CONTAINER FEE 0001 170.00 170.00 <br /> 0002 170 .00 170.00 <br /> CONFIRMING INVOICE DATED 1/10/92 <br /> PAYMENT <br /> RECEIVED <br /> WiR 0 2 1992 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> IMPORTANT INSTRUCTIONS TO VENDORS: LESSBSHIPPING 340.00 <br /> 1. SJDC Purchase Order Numbers MUST APPEAR ON INVOICES. <br /> 2. Unless otherwise stipulated, all prices are F.O.B. Stockton, CA. SALES TAX <br /> 3. Copies of freight bills must accompany any invoices billing said costs to the school district. <br /> 4. We reserve the right to cancel orders if shipment is not received within (60) sixty days from receipt of SHIPPING <br /> purchase order. <br /> 5. Deliveries will be accepted only between 7:30a.m.and 4:30p.m., unless otherwise arranged. <br /> 6. Separate invoices must be submitted for each purchase order. All invoices must be mailed to the attention TOTAL 340.00 <br /> of ACCOUNTS PAYABLE Department. <br /> 7. Cash discounts quoted will be taken from date of complete delivery of order and receipt of accurate invoices. <br /> 8. WHERE APPLICABLE, ITEMS MUST CONFORM TO CAL-OSHA REQUIREMENTS. <br /> X10-Germs <br /> AuthoNted Signature <br /> VENDOR COPY <br />