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lobil � ■ �` s MPCS CA, talc <br />MefraPCS California, LLG <br />INSURANCE ON PILE BE 38th , <br />WORK MAY PROCEED Bellevue, WA 98006 <br />UNTIL INSURANCE EXPIRES <br />Vendor ddress 0'• Pyi2C�5� I <br />Vendor No : 2000136864 .C�.tl//t�GGE <br />CITY OF SANTA <br />PO BOX 1988 -M23 <br />SANTA ANA, CA, US 91702 <br />Tel: 714 -571 -4251 <br />Fax: <br />Email: JJURADO @SANTA- ANA.ORG <br />Billing Address <br />MPCS CA, LLC <br />Accounts Payable <br />PO BOX: 3245 <br />Portland, OR 97208 -3245 <br />N -2014 -060 <br />Page 1 of 2 <br />Print date: 0412812014 <br />Purchase order 4551052917 <br />Information <br />Document Date <br />Buyer <br />Buyer's Phone <br />Buyer's Fax <br />Buyer's Email <br />Delivery Terms <br />Payment Terms <br />Delivery Address <br />04/25/2014 <br />Kalen Erickson <br />425378 -4398 <br />425- 378 -4010 <br />EPO@T- Moblle.com <br />DDP DELIVERY DUTY PAID <br />60 days after receipt date <br />Deliver To: <br />M -LA Office - LA <br />Attn:Abel Avila <br />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 />Item Material Del. Date Quantity UM Unit Price Amount <br />(in USD) In USD <br />05/0312014 <br />AA 02 Circa de Mayo City of Santa <br />Authorized by: <br />7,500.00 <br />THIS PURCHASE ORDER IS SUBJECT TO THE ATTACHED TERMS AND CONDITIONS. <br />EA 1.00 7,500.00 <br />Net Value (in USD) : 7,500.00 <br />Date: 04128/2014 <br />