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N-2014-060 <br /> Ta • •Mobile• • • MPCS CA, LLC Page 1 of 2 <br /> MetroPCS California, LLC Print date: 04/28/2014 <br /> INSURANCE ON FILE SE 38th St. <br /> Bellevue,WA 9soos <br /> WORK MAY PROCEED <br /> UNTIL INSURANCE EXPIRES <br /> O1UI\ICIL, <br /> Purchase order 4551052917 <br /> CLERK O ,DATE: <br /> Vendordress 0'• PP.� CS Information <br /> Vendor No:2000136864 XLYRAA C IAQJL 4/ Document Date 04/25/2014 <br /> CITY OF SANTA Buyer Kalen Erickson <br /> PO BOX 1988-M23 Buyer's Phone 425-378-4398 <br /> SANTA ANA,CA, US 91702 Buyer's Fax 425-378-4010 <br /> Tel:714-571-4251 Buyer's Email EPO@T-Mobile.com <br /> Fax: Delivery Terms DDP DELIVERY DUTY PAID <br /> Email:JJURADO@SANTA-ANA.ORG Payment Terms 60 days after receipt date <br /> Billing Address Delivery Address <br /> MPCS CA, LLC Deliver To: <br /> Accounts Payable M-LA Office-LA <br /> PO BOX:3245 Attn:Abel Avila <br /> Portland,OR 97208-3245 888 S. Figueroa St,Suite 1400 <br /> Los Angeles,CA 90017 <br /> Invoice Guidelines <br /> Invoices must be mailed to the above billing address <br /> All invoices must include: <br /> *PO number <br /> *PO line item number and description <br /> *T-Mobile contact name <br /> Invoices that do not match the PO (excluding tax and freight) will be rejected <br /> All invoices must be submitted no later than 30 days after T-Mobile receives the products/services <br /> Each invoice must reference only one Purchase Order <br /> Item Material Del. Date Quantity UM Unit Price Amount <br /> (in USD) (in USD) <br /> 1 05/03/2014 7,500.00 EA 1.00 7,500.00 <br /> AA Q2 Cinco de Mayo City of Santa <br /> Net Value(in USD): 7,500.00 <br /> Authorized by: Date: 04/28/2014 <br /> THIS PURCHASE ORDER IS SUBJECT TO THE ATTACHED TERMS AND CONDITIONS. <br />