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couNrY <br />OF <br />ORANGE <br />VENDOR INFORPI.ATION: <br />PHONE: <br />TERMS: - <br />F.G.B: DESTINATION <br />VENDOR: X00852 <br />CITY CF SANTA ANA <br />ATTN: FLEET SERVICES <br />1000 E SANTA ANA BLVC STE 200 <br />SANTA ANA CA 92701-3900 <br />BILLING SEE LAST PAGE <br />SHIP T0: 190 <br />HCA/ANIMAL CARE SERVICES <br />561 CITY DRIVE SOUTH <br />ORANGE CA 92868 <br />DELIVER BY: 11/01/08 <br />LEGEND CODE: V1 <br />FILE FOLDER NUMBER: 599915 <br />BILLIIIG INSTRUCTIONS: <br />r~ <br />1- IEVCII-~ C. UN"Y OY' C N._ ANC e .O C'e3 I_ UL ~ECA^ -L.: NC e1'-i RF 4e AE INCI'H"e'.] HEf OW. <br />LSV GLt MI6^_ ut iY OUPLIGTP EI F T2NCc0 'CO PI_E ORDEN WUMHF:R M]p ITELNI2E8 Q:;FNTITIES 9ESCR_2^_IDN OE P`_f$CHl1.A DI SE, UNIP AND :Af"' COST. <br />-. VENDUk GODS, ORDER NUMBS P. A':D P3IC'_ xrgPeMl($l' NUMBER I-F ]L 23I CAGLEI ='L;3'f AfP=PA GN ALL :NVO-C4:3, SHIPPING PAPERS, PACIQIGE3 5 INQUI RI&S. <br />i. C]~.SH DIS CDUNT3, IF OF_°E P£E, WIL[. 2l 'fP33:C Y,']TFIN TIME I_1-0-CATION AEU 411LL 3F TAEEN ON TIIE TOTIL, AMUUN9 IINC CUUINC-'fPX) L?iLESa OTFS~RW LS? STA"ED. <br />. AU:H08ILEJ 3RELG9T CRAP_GFS MIS T_ ~1~P~PA.fU A1U AUUF.U CO -NVOICE. IFCL:;EE p+00F OF PAYMENT FOR EREI GHT. CHARGES OV3 525. <br />~ :0U ARF REQUI!ZJ CO I]CL]93 'i CI~H TFX P.4Y i:3 I.U NUMBER ON A'.L Ib'VO1CE5 SV:3N.I TTEC FOR PAYMENP. TY.IS WI:.L ENSURE COMPS iANCE WITH IRS REQUIREMENTS <br />M'B _XPN.U II'Y_ GA`_NENT PRUCSnING. CUT OF' 3'[ATE VENWRB MU9'C =CCLIDE CP.L IFORNIA SAiEE TAX PERMIP N11]1BE R_ <br />T43 VENJGH ACYVOWLED6E5 '[~InT ylE Hhti HRIL` PNJ AGREED PO N.:. TERMS RCp CON') I'tI0N9 INC:.UDINF THOSE PRI]TED ON TFE ATTACHED ;EIiM3 AND C0.\"DITIONS RA6E. <br />T:i2 CN1.Y TEPNS ^NJ COND:TInN3 '"HA^ W].I. HF: APFLICAEGE TO TCE I6TERPRe IhT1CN CF CHIE CONTRACT ARF. THOSE I35'JED 8Y :HE COUNTY OF GRACGE. THE 'JENDOR IS REQUIRE) TO <br />P30V_CE A CO`AFLETE2. HS U3 INP.'IJRLAL SAFETI' DATA SHEETI FOR PAEAHDO'J9 SU93TPNCES AS REQUIRED EY LH30R CODE SECTION 5390, GENERAL _NDCS TRIAL SAFEPY ORDER <br />SECS:GN SI94 ACD CALL POIM L\ PUNINIS'RA:ION CODF 'PIPLE P. y5D5 SF13ET FOR EACI1 S2C CI EI EIJ YTEN. 59ALL 3E 5GCT TO PLACES OF SH3?MENC. <br />THIS PURCHASE ORDER (PC) IS ISSUED PER CITY OF SANTA ANA'S AGREEMENT <br />WHICH IS HEREBY ATTACHED. <br />EQUIPMENT INSTALLATION, REPAIR AND GENERAL MAINTENANCE TO BE PROVIDED <br />AND SHAL'_ INCLUDE A NINETY (90) DAY WARRANTY ON LABOR. <br />LABOR RATE: $65.00 AN HOUR. <br />HCA IS RESPONSIBLE FOR PROVIDING ALL EQUIPMENT AND FOR THE DELIVERY <br />AND PICK-UP OF VEHICLES. <br />PAYMENT TERMS: NET 30 CAYS UPON RECEIPT OF AN APPROVED INVOICE. <br />VENDGR SHALL REFERENCE PO NO. PC 042 P0900599915 ON ALL INVOICE(S) AND <br />SHALL MAIL IT TO: <br />HCA PURCHASING <br />ATTN: LARA SETO <br />511 N. SYCAMORE ST. <br />SP>NTA ANA, CA 92?O1 <br />VENDCI2 CONTACT: TERRY PRICF. <br />TELEPHONE: (?14) 647-3398 <br />F,MAII: TPRICE@SANTA-ANA.ORG <br />PROGRAM CONTACT: LOREN GIBEL <br />ORDER T~ <br />AOTH OR_LEU <br />GI GFA-URE: <br />ADDRESS QUESTION(S) REGARDING THIS PURCHASE DOCUMENT TO THE PURCHASING CONTACT: LARA <br />Date: 09/22/08 <br />CENTRALIZED PURCHASE ORDER <br />ORDER NUMBER: PC 092 P0900599915 <br />MODIFICATION NUMBER: 00 <br />VENDOR Page: 1 <br />