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<br />;. <br /> <br />~b~()-Ol <br />REDWOOD CITY SCHO " TRICT <br />Phone (650) 423-2200 Fax (650)'423--2215 <br /> <br /> <br /> <br /> <br />Bill To: Redwood City School District <br />750 Bradford Street <br />Redwood City, California 94063 <br /> <br />Ship To: Redwood City School District Warehouse <br />501 James Avenue <br />Redwood City, California 94062 <br /> <br />NAMEAND~~\~i.~j?~\j,~~~\t~. - <br />.ADDRESS ,; ll:@.\" ro~'",~ ~ 'f~.tI(). KbAct.. <br />V~:OR: ,'~J~vV,~' ';li+~ ,.(ft-, 'J'i106.I <br />L- <br /> <br />13;;7J'l' <br /> <br />~~ J <br /> <br /> <br />~ff <br /> <br />d <br /> <br />INSmUCTlONS TO VENDOR <br />1. INVOICES SHOULD BE ITEMIZED. MADE OUT IN TRIPUCATE AND BILLED TO THE Rs:moOD CITY SCHOOL DISTRICT ATlHE ADDRESS <br />SHOWN ABOVE. <br />2. CANCELlATION OF ALL ITEMS REMAINING UNDELIVERED AFTER 60 DAYS FROM DATE OF THIS PURCHASE ORDER WIll. BE AUTOMATIC. <br />3. roTAL AMOUNT OF THIS PURCHASE INCWDING TAX AND TRANSPORTATION CHARGES SHALL NOT EXCEED THE AMOUNT SHOWN <br />BY MORE THAN 15% UNLESS PERMISSION IS FIRST OBTAINED FROM SCHOOL DISTRICT PURCHASING DEPARTMENT. <br />4. MAKE NO SUBSTITUTIONS UNLESS SPECIFICALLY AUTHORIZED IN WRmNG. <br />5. THIS SCHOOL SYSTEM WILL NOT BE MATERIALS, SUPPUES, OR SERVICES FURNISHED WITHOUT AN ORDER <br />FROM THE BUSINESS OFFI <br /> <br />\,; . -~ . I 'I"~' ,~ <br /> <br />OUAtfTl!Y. ~: : <br /> <br /> <br />-SHIPPING INSTRUcnONS <br />1. THE NUMBER OFTHIS PURCHASE ORDER MUST APPEAR <br />ON ALL INVOICES, SHIPPING PAPERS AND PACKAGES. <br />2. SPECIAL INSTRUCTIONS TO SHIPPER AS REQUIRED WILL <br />BE USTED BELOW. <br />3. PREPAY ALL FREIGHT CHARGES UNLESS OTHERWISE <br />INDICATED. <br />4. WAREHOUSE HOURS MONDAY. FRIDAY, 6:30 AM - 2:00 PM; <br />CLOSED 12:00 -1:00. <br /> <br />, <br /> <br />~ I UNIT-SOST'" <br />I <br /> <br /> <br />. . <br /> <br />.( f\lt\~ . I <br /> <br />~~ . <br /> <br />I. <br />, <br /> <br />I' .. <br /> <br />.~ <br /> <br />Ii <br />! <br />fSUB.. <br />;:rPTA~ <br />TAX <br /> <br />. . <br /> <br />I <br /> <br />'SeEClA1.1NSTRUCTlPNS TO veNOOA: <br /> <br />.PARTlAL SHIPMENT MUJI8E~NOTEDON INVOICE AND PACKING .' <br />,sUP; ALSO:NOTE,A' 'C1PATEDlBNAL SHi~MENT DATE . <br />. 1lIC.. . .~ . " .~' .' '\'. . <br /> <br />~ <br /> <br />MANAGER SIGNATURE . . <br />FU~D RES .' YR. <br /> <br /> <br />AMOUNT, . <br /> <br />..."'" <br /> <br />~~t7~, O~ <br />'DATE REQUESTED <br /> <br />/C <br /> <br />,GOAL <br /> <br /> <br />RECEIVED BY <br /> <br />Arr.nlll\JTlI\! ~ r.()py <br />