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BILLING_PRE 2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0514473
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BILLING_PRE 2019
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Entry Properties
Last modified
2/14/2020 11:08:25 AM
Creation date
2/14/2020 10:06:24 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514473
PE
2220
FACILITY_ID
FA0010968
FACILITY_NAME
North American Specialty Products
STREET_NUMBER
300
Direction
S
STREET_NAME
BECKMAN
STREET_TYPE
RD
City
LODI
Zip
95240
APN
04931006
CURRENT_STATUS
01
SITE_LOCATION
300 S BECKMAN RD
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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i <br /> CertainTeed Corporation <br /> Exterior Products Group CertainTeedM <br /> Accounts Payable <br /> PO Box 6100 <br /> Southeastern, PA 19398 <br /> 610 341-7707 <br /> vgzo <br /> **********AUTO**MIXED AADC 189 <br /> County Of San Joaquin 'BAR 13 2003 <br /> Office Of Emergency Services 11cUAWUIN L;Utj.J1Y <br /> 222 E Weber Ave Rm 610 <br /> Stockton, CA 95202-2709 <br /> IIIIIIIIIIIIIIIIIIIIIIIIII <br /> Dear CertainTeed Corp. Lodi facility's Valued Vendor: Also known as Apache Plastics. <br /> Effective immediately, please forward all invoices to: <br /> CertainTeed Corporation <br /> PPG Lodi 0343/103274 <br /> PO Box 6101 <br /> Southeastern, PA 19398 <br /> This address must be strictly adhered to, to ensure proper delivery to our Accounts Payable <br /> department, and only pertains at this time to our Lodi, CA facility, located at 300 S. Beckman Rd, <br /> Lodi, CA. All notations in this bill to address must be noted. This is the only authorized <br /> address where invoices are to be sent. All other address will result in delay or non <br /> payment. <br /> Please be advised that a purchase order and or the name of the person requesting the <br /> purchase must be indicated on the invoice. <br /> If arranging 3rd party freight (collect) please be sure to include the purchase order number on the <br /> bill of lading, and advise the freight carrier to include the purchase order number on th& invoice. <br /> Freight carrier vendors ONLY: Please continue to send your freight invoices to: <br /> Translnternational <br /> N93W16288 <br /> Megal Drive <br /> Menomonee Falls, WI 53051 <br /> If these required notations are not supplied on the face of the invoice, the invoice will be returned <br /> to you, the vendor, until such information is provided. <br /> The identification of the purchase order and or the name of the purchaser of the goods and <br /> services sold, will allow us to expeditiously process your invoice. <br /> We thank you in advance for your prompt attention to our request, and look forward to a mutual <br /> rewarding relationship in the coming months ahead. <br /> Very soon we will be contacting you directly to provide you with some information that will <br /> enable you to process your vendor invoices with CertainTeed more quickly, save you <br /> money, and get paid quicker. The first step is to make sure that our requirements are met, <br /> along with the series of numbers in the billing address are included. <br /> Should you have any questions, please feel free to contact us at (610) 341-7707. <br />
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