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VENDOR COPY <br />PURCHASE ORDER <br />PAGE: <br />THIS PURCHASE ORDER IS CONDITIONED UPON COM- <br />P.O. NO.: <br />PLIANCE BY THE VENDOR WITH ALL FEDERAL, STATE, <br />AND LOCAL SAFETY, HEALTH AND ENVIRONMENTAL <br />j <br />DATE. <br />REGULATIONS INCLUDING, BUT NOT LIMITED TO, ALL <br />LABELING, PACKAGING, AND SHIPPING REQUIRE- <br />MfF TS, IT IS A FURTHER REQUIREMENT THAT .A <br />RIAL SAFETY DATA SHEET BE PROVIDED BY THE <br />FINANCE DEPT. ATTN A IP <br />OR iN .EVERY INSTANCE REQUIRED BY SUCH <br />kcGULATION(S). <br />CITY OF LAKEWOOD <br />CITY OF LAKEWOOD, OH - FED. TALC I.D. # (TIN) 34-6001633. <br />12650 DETROIT AVE. <br />. . . . . . . . . . . . - <br />LAKEWOOD, OHIO 44107 <br />TO: <br />f <br />1, A PACKING LIST MUST BE ATTACHED TO THE OUTSIDE OF ONE <br />CARTON PLAINLY MARKED. <br />f <br />- <br />Z PURCHASE ORDER NO. AND UNIT OF MEASURE PER CARTON (TOTAL QUANTITY PER CARTON) MUST APPEAR ON ALL CARTONS, PACKING LISTS, INVOICES AND <br />CORRESPONDENCE. <br />THIS ORDER ISEXEMPT FROM FEDERAL & STATE TAXES. <br />ji <br />e a � r� s r � ■ � e e �- <br />City of It Is hereby certified that.both at the time of the malting <br />Lakewood- of this contractor order and at the date of the execution <br />of this certificate, the amount of funds required to <br />By pay this contract or order has been appropriated for <br />Purchasing Manager the purpose of this contract or order and is in the <br />treasury or in the process of collection to, the credit <br />PHONE: '216 529-6075 e FAX: 216 529-68.6 1 of the Fund free from any previous encumbrance. <br />