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<br /> TEXAS EDUCATIONAL FOUNDATION, INC. 'L,!JH- <br /> GARY JOB CORPS CENTER P.O. BOX 967 <br /> PURCHASING OFFICE' <br /> SAN MARCOS. TEXAS 78966,. ..- PURCHASE ÔRDER NO. <br /> PHONE AREA l512\ 396-6611 ' '- <br /> PAGE: 01 <br /> , DATE: JANUARY 13. Ù93" - <br /> VENDOR COpy DELIVER F.O.B. GARY NO LATER THAN <br /> PURCHASE ORDER JANUARY 04 93 <br /> . 19 <br /> r I <br /> CITY OF SAN MARCOS, . DELIVER TO: GARY JOB CORPS CENTER. BLDG. 11.302 <br /> TO: ENVIRONMENTAL HEALTH PROGRAMS VENDOR PLEASE NOTE <br /> 630 E. HOPKINS ST WE PAY ON ORIGINAL INVOICE ONLY. FURNISH ORIGINAL INVOICE <br /> SAN MARCOS. TEXAS 78666 AND ONE COpy WITH A SIGNED BILL OF LADING, OUR P,O. NO, MUST <br /> APPEAR ON INVOICE AND PACKING LIST. ALL DELIVERY CHARGES <br /> MUST BE PRE.PAID. WE ARE NOT SUBJECT TO STATE OR FEDERAL TAX. <br /> L -.J, <br />- QUANTITY <br /> ITEII QRDERED RECEIVED U/M DESCRIPTION UNIT PRICE EXTENSION <br />- <br /> 12 MOS CONTRACT FOR QUARTERLY ENVIRONMENTAL HEALTH <br />- INSPECTIONS FOR CALENDAR YEAR 1993, IN <br /> ACCORDANCE WITH ATTACHMENTS 1 THROUGH 3. <br /> PAYMENT FOR SERVICES WILL BE BASED ON VENDOR' <br /> INVOICE, AS AUTHENTICATED BY GARY JOB CORPS <br /> CENTER STAFF MEMBER. <br /> PRICE PER HOUR ------------ $25.00 8000.00 <br />I F.O.B. DESTINATION --_I I- <br /> CIW,", P TT f -. 1~'1 i"" / - ~ I~' ~, <br /> .~~t \ ::.t ~H :1 /" - , " ,-; <br /> ...,. ~ .. ¡f . ..... ¡ ,,- š/ <br /> ! ~.,-- ' ~." ", <br /> and ¡;. ¡. '.' <br /> ; <... ,- ",.r ; <br /> . <br /> -_H' ---'----' -- <br /> p~O~ Number must appear on packing invoice <br /> I <br /> P. O. will autornatica!!y be c3ncell€d 180 days <br /> from date tYPE:d If mac.h;::n,jjz;: ís not receIved. <br /> 8000.00 <br /> BOND NET <br /> MS <br /> /-/L/-f3 <br /> DATE <br /> FORM TEF 1002 (REV 6/711 <br /> I VENDOR: THIS ORDER IS ENTERED AND ACCEPTED BY YOU SUBJECT TO THE TERMS AND CONDITIONS ON REVERSE SIDE HEREOF. <br />