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ClOF COLTON 65O.N. LA CA05NA DRIVE (905) 370-SO47 COLTON. CALiFORNIA.92324 P.O. DATE REQUISITION NO. 02/27.197 02349 INVOICE AND PACKAGE MUST SHOW P.Q. NUMBER DEPARTMENT FINANCIAL SERVICES 100-6040-6043-0000 NAME 002751 AND 'XEROX CORPORATION ADDRESS P.O. Box '25075 OFVENDOR SANTA ANA, CA 92799** SPECIAL INSTRUCTIONS PURCHASE ORDER NO 04451'9 . I . DO not fill this order it Lumb e to fee exec* as wrimm,wltrartt prior . . approvatbytM",aat0t UffiLW M3704"47, 2. Stfidmcnss must be arampantad by s paak6tg �+P and the pease arta meest be shown an cach pmWge and an art d6oxrm t: ralaiing . . to trio a veer. 3- hnr*ca stWd be submitted in.d*cam-to the iira DaWvonent within two (2) days afterwm shipmov. 0tlle car apondom aea adverrisi m maiviais shoved be *sm m the Pummily OMssipn. 4, An Rem -we ra be shipped F.O.D. Ctd,1Ve t®, tsdfras otherwise noted an ttva prcheme order. Tramaoc tam awlrgee nwat be, prepaid. Tile pastes z0 0'ry upon . daliverr and loadng or . +nerctNname at de*rwtad F.O.B. pokA. 6. :fits araar not Valid unless bearing the signat"of ane n9 Officer or hie repryentativa. a- Sale sas shuwld be computed on the nee :Haunt of dye hwWoe In 60'' a+t , wits the prow4%om of araoraph'D-; section 2. Chapter 361 oEthe CaifomLi stacubsar 1995, 7. rahtik�eswarba�ianaeeffaroa.. .. 8. All supoersftomecM who pe+Wrm work. or =Hake. 48ati'6rles. . oath- the City. must haW, an Ula, avmver a std valid City business stenos, evaiiable from the Civ of Gokan s CanmW ft OvAlapmenr 9. Tnetanrtar se:++:cseaaterefS Ey tha•Puwduama Orrrx a cattact - .. wAm aanfoem with the saecyardem of OSHA.'CAL.OsMA,.sdlo, NtOSHA sold eery arsd all appilcole matariat aefaey dare sheen gusm. FAMOAel Safew Om Sheet must noaompany the etvornent. 10. All awrtracw4 who perform work in the City, must be * w;tld aY the Stall of Catf{amW lar me toomwieve doss of work performed. show proof at tnarw me, and obtain till l006tah[e permim es reouirpd by taw, U=LlvttYr l innt: U!: U U A R - U b: U U Y fel VtNOUR REFERENCE: SILL TO CITY OF COLTON FINANCE DE F•O.B•POINT: COLTON 650 N. LA CABENA DRIVE COLTON. CA SHIP VtA 92324 TERMS: SMPTO CITY OF COLTON PERSONNEL DEPARTMENT 650 N. LA CAD.ENA DRIVE COLTON. CA °2324 ; d :R...+ H RiaM�-[ y.3:.0 bRYs+.. i 0PP ........... S •`R'. ...w�. .. . r sen: +.r+.a. 100-6030-6030-2240-0000-000 317.55 3 tMOLEASE-OF 5334ZTA W/5TK COPIER-. 106.85 317,55 APRIL THRU JUNE 1997. THIS IS THE FIRST 3 PAYMENTS OF A 60 MONTH LEASE TO BE PLACED ON { THE SUPPLIES'AND NAZNTENA E. AaLeasePLLm'l.0 PROGRAM (CPC) XE a�4g50°� THIS ORDER IS SUBMITTED SOL_LYj I xcess_1`a�e a ��C� TO THE TERMS AND CONDII ONS II SET FORTH -IN T•HE FORM'OF THE .XEROX ORDER AGREEMENT DATED 1/1/95, CALIFORNIA COMMUNITIE PURCHSAING PROGRAM BPA CON- TRACT 40713864-00. STATE AN) a LOCAL PRICE LIST 4PLlSLS-DATE 2/1/97. AND MAINTENANCE PRICE LIST #PL1SLM-DATED 2/1/97. I TERM LEASE TERMS AND CONDITIO DATED 2/2/95 {MAINTENANCE SERVICES TERMS AND CONDITIONS DATED 1/1/95 TRADE-IN TERMS AND CONDITIONS U=LlvttYr l innt: U!: U U A R - U b: U U Y fel VtNOUR REFERENCE: SILL TO CITY OF COLTON FINANCE DE F•O.B•POINT: COLTON 650 N. LA CABENA DRIVE COLTON. CA SHIP VtA 92324 TERMS: SMPTO CITY OF COLTON PERSONNEL DEPARTMENT 650 N. LA CAD.ENA DRIVE COLTON. CA °2324 ; d :R...+ H RiaM�-[ y.3:.0 bRYs+.. i 0PP ........... S •`R'. ...w�. .. . r sen: +.r+.a. 100-6030-6030-2240-0000-000 317.55 APPROVES} l Frracre�eSrxG oFRCER EQ'a iia Zt ; LO DHI B -LZ -93A _ I_ ,_ _. _ _ -.. ,.I_ _.`. /7-7_,1 :f17A T37.3N _ c!! YHA .IHH�i n. <- Wa87'Q !