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r <br /> COUNTY of SAN JOAQUIN . AGREEMENT RELEASE <br /> Purchasing Department <br /> 222 E. Weber Ave., Room 675 <br /> �,. Stockton, California 95202 ORIGINATOR THIS RELEASE NUMBER AND TERM AGREEMENT <br /> Fe"Y Phone (209) 468-3240 NUMBER MUST APPEAR ON ALL VENDOR DOCUMENTS. <br /> CODE TA-0- --/ 340221 <br /> IN ACCEPTING THIS ORDER THE VENDOR ASSUMES <br /> RESPONSIBILITIES FOR ITS CONFORMATION TO ALL TERMS <br /> VENDOR '��" AND CONDITIONS OF THE TERM AGREEMENT. <br /> ADDRESS ''« i - San Joaquin County <br /> CITY/STATE ZIP - <br /> DATE OF ORDER DELIVERY REQUIRED F.O.B. POINT PAYMENT TERMS <br /> ITEM NO. QUANTITY UNIT DESCRIPTION OF MATERIAL OR SERVICE UNIT COST AMOUNT <br /> L �la�' 1�. �is <br /> SUB-TOTAL <br /> DEPARTMENT NAME ENTITY FD DEPT. ACCT. SUB. <br /> TAXABLE <br /> EXPENDITURE AUTHORIZED BY ORDER PLACED BY EMPLOYEE NUMBER ❑NON-TAXABLE <br /> INSTRUCTIONS: • • <br /> This TA release is valid Only under the following conditions: NOTE: MAIL INVOICE IN TRIPLICATE TO: <br /> • Issuing Dept. must have authority to use term agreement. COUNTY OF SAN JOAQUIN <br /> • Vendor must hold current term agreement covering the purchase. PURCHASING AGENT <br /> • No deviations may be made to the term agreement's prices, terms, conditions 222 E. Weber, Rm. 675 <br /> or specification without pre-authorization of the county purchasing agent. STOCKTON, CA 95202 <br /> • Returns or exchanges must be pre-authorized by the county purchasing agent. <br /> PURCH.42 REV.5/91 <br />