Laserfiche WebLink
<br />Tr..XAS EDUCATIONAL FOUNDATION, INC. . . 1'1 ',0: '-, ~ .-- .. I . <br />.- GARY JOB CORPS CENTER . ,.. ~. =.~ <br />PURCHASING OFFICE 0 .-" I - I <br />SAN MARCOS. TEXAS 7866S. .O."OX 967 PURCHASE ORDER NO. 174.::1 I <br />PHONE AREA (512) 396-6611 <br />PAGE: OG1 <br />~ - DATE: ¡)i:CEi-¡í3ER 1~, 15'95 <br />VENDOR COpy DELIVER F.O.B. GARY NO LATER THAN <br /> <br />PURCHASE ORDER JANUARY 15 19 9~ <br /> <br />I C"TY O~ '"'A;"! ",1""CC~ I <br />1 ~.:- II P; '",.\ W DELIVER TO: GARY JOB CORPS CENTER. BLDG. 11.302 <br />TO' VENDOR PLEASE NOTE <br />. 6:;0 E:~ST HOPKI:\S ST <br />WE PAY ON ORIGINAL INVOICE ONLY. FURNISH ORIGINAL INVOICE <br />ANO ONE COpy WITH A SIGNEO BILL OF LAOING. OUR P.O. NO. MUST <br />APPEAR ON INVOICE AND PACI<ING LIST. ALL DELIVERY CHARGES <br />L SA~! [<¡.",RCOS IX 7366,~ -.J MUST SE PRE.PAIO.WE ARE NOT SUSJECT TD STATE OR FEC LTAX <br /> <br />QU...NTITY . - <br />ITEM QROE'IEO 'ECEIVEQ U.M DESCRIPTION UNIT PRICE EXTE' I <br />1 12 ~OS CONTRACT FOR QU~RTERLY ENVIRON~ENTAl <br />- HEALTH ¡~SPECTIONS FOR CALENDAR YEAR <br />1995, AS REQUIRED BY PRH-11:6.3, TO <br />;] ~ P ê R FOR ¡'if E [) -¿ Y 'W A l I F I := DNa ~j C E \: T;:: K <br />PERSONNEL. CREDENTIALS,. IF PRIVATE <br />CONTRACTOR, MUST BE SU8MITTED WITH <br />i?ID FOR R~vr::H .;r;1) SU3MISSIo~r TO T!-!.:: <br />~ATIONAl JO~ CORPS E~VIRCN~ENTAL <br />SUPPORT CONTRACTOR THROUGH TH~ <br />~I A T ION A L OFF ICE 0 f J 0 S COR P S F 0 ~ <br />REVI'~W. Hi THë CJURSE OF PERFORi.jHIG :::~:, <br />t:"CH r\fl'\:JT==RlY '="VIRO" ~¡:"~'TÞL '..¡t:"LTH ::=--i ."oJ <br />.....'" "'...."".. 1..;1" I ,,-,\.. ..-r, ¡ Þ-< -~ - <br />:: N:; PEe TIC N, INS F:: eTa ~ (;:; ) S ¡":,", L l :ë.: r '~,: . <br />Cl~{'\RlY AND Lf:GISLY 3U~~^¡UZ= :~.LL ~ ~~; =- .- <br />FIN¡)Ii~G::; ON OfFICIAL JO3 CORPS ~:::. c:> .~ <br />:: i'l 'n ;.; (YL.; :: tJT A L H::: .~ l T~"¡ P? G G R ,~, r. ~_: ::,..: :::::- .-' <br />/-- "0. <br />r "oj S PEe T ION R E paR T S A S lH l L f3 E ;:::; ¿- - ". . <br />PHC'lI::>ED CY THE G;ì¡:.',Y JOê C")RPS ;:tNTE.~ =i~ 0:> :":'~ <br />-n ~ , <br />3AFi::TY OFFICE. A LIST OF BUILDINGS ~o (..) - <br />TC ~E Ii¡SPECT::ù ARE ATTACH¿D. ::¡<.i1 -.l <br />P~Y~E~T FOR INSP~CTIO~ SERVICES <br />PROVIDED WILL BE 3ASEj). o:~ VEHDO~'S <br />INVOICE THAT REFLECTS ACTU^l TI~E / <br />~OR~ED AND ~IlL BE AUTHENTICAT~D <br />- FY THE GARY JO~ COR?S 'CENT::R Sf"F:::TY - <br />OFFICEQ. PRICE PEa !i;:;: :£'>31.50 i,üOú.OL- <br /> <br />**** COf-.iTHJlJED ON ~lEXT PAGE: **** TOTAL- <br /> <br /> <br />ENCUM8ERED EXPENDED LIQUIDATED T.C. VENDOR CODE DISCOUNT INVOICE DATE VENDOR INV. NO. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />BUYER TERMS <br /> <br /> <br />...UTHCAIZEO BY <br />SIG,~'" TURE 0'" TE <br /> <br /> <br /> <br />FORM TE¡: IOO11AEV 61711 <br /> <br />VENDOR: THIS ORDER IS ENTERED AND ACCEPTED BY YOU SUBJECT TO THE TERMS AND CONOITIONS ON REVERSE SIDE HEREOF, <br />