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Manteca Unified School PURCHASE ORDER <br /> NO: P013-02513 <br /> •strict DATE,01/1112013 <br /> PO Box 32 <br /> DaHeaM SerVioesRECEIVED <br /> Manteca,CA 95338 2271 W.Louise Avenue <br /> (209)$26-3200 x50503 FAX (209)825-3234 Manteca,CA 95337 JAN 14 2013 <br /> JkPQ0,TAN,T i�rs�l cr�a,( : J 1MEI�TAL <br /> I. Itemized INVOICES in Duplicate. HEALTH DEPARTMENT <br /> San Joaquin County 2. Endow PACKING LIST wfth ALL shipments. <br /> Environmental Health Dept 3. No devWdon in PRICE or SUBSTITUTION in kind permitted_ <br /> Medical Waste Management Prog 4. All deliveries F.O.B.Destination unless otherwise specified. If freight <br /> 600 E Main ST is'to be charged,prepay,and add to invoice. <br /> Stockton.CA 95202 5• TME LAW REQUIRES MATEREAL SAFETY DATA SHEETS FOR <br /> PRODUCTS ON THIS ORDEFL PLEASE ENCLOSE WITH INVOICE, <br /> 6. Purchase order numbar must appear on patkng sip and invoice. <br /> ORDER LOCATPON REQUISITIONER RE12UISITION# <br /> 830-DO-Health Services Francisca Montes REQ1"2582 <br /> DATE REQUIRED F.0,8. TERMS OF PAYMENT SHIP VIA BUYER RPQITEM Q-TY #>` <br /> UNIT DLiUNIT COST F-X7F-N310N <br /> 1 1 EP+CH Application For Limited Quantity Hauling Exemption For 77.00 $77.00 <br /> Transporting Syringes <br /> VMs <br /> q l � 4,; VY,C.11s � 7 <br /> roal <br /> L/ ru rd-4� <br /> At 1ACHMENT <br /> i Order Sub-Total $77.00 <br /> Sales Tax .00 <br /> Shipping .00 <br /> 1 Adjustment DO <br /> Order Total $77.00 <br /> Page 1 of t Vendor Authorized Signature <br />