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13-14629
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13-14629
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Last modified
7/24/2014 10:36:20 AM
Creation date
7/24/2014 10:36:18 AM
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Building Department
Company Name
NESTLE WATERS NA INC
Building Department - Doc Type
Permit
Permit #
13-14629
Building Department - Name
NESTLE WATERS NA INC
Address
4330 20TH ST
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NORTH AMERICA <br /> Page 1/4 <br /> Purchase order : 4544461743 Date: 08/08/2013 Printed: 08/15/2013 <br /> Vendor Number: 100559699 Terms of Deliv.: DDP PLANT <br /> Tampa Bay Trane Currency: USD United States Dollar <br /> P.O.Box 18547 Delivery Date: OCT 08 2013 <br /> Tampa,FL 33679-8547 <br /> United States <br /> Tel: 817 3365708 Fax: 813 8778257 <br /> e-mail: Our Reference: <br /> Purchasing Contact: <br /> Your reference: NW Engineer FL CA <br /> For the attention of:Jeffrey Rumore Trong Nguyen Tel: <br /> Fax: <br /> TRONG NGUYEN@WATERS.NESTL:E.COM <br /> Deliver To: Invoice To: <br /> US PL NW Zephyrhills Factory Nestle Waters NA <br /> US PL NW Zephyrhills Factory P.O.Box 7049 <br /> 4330 20th St Troy,MI 48007-7049 <br /> PASCO <br /> Zephyrhills,FL 33542-6703 <br /> United States <br /> The Nestle Supplier Code: <br /> The Nestle Supplier Code establishes non negotiable mmimum standards that we expect our suppliers to adhere to. The Code <br /> can be viewed on•�W-ne.ctle_rn,,,/c,�1�iPrs, <br /> By acceptance of this purchase order the Supplier commits to the requirements stipulated in the Code. In case of non-compliance <br /> with or rejection of a requirement,the Supplier is obliged to notify the Nestle buyer. <br /> INCLUDE NESTLE CONTRACT AND PURCHASE ORDER NUMBERS ON ALL INVOICES,SHIPPING PAPERWORK A�VD CORRESPONDENCE. <br /> ALL INVOICES WITHOUT A PURCHASE ORDER NUMBER WILL BE RETURNED "TOTAL NET ITEM VALUE"BELOW EXCLUDES SALES <br /> TAX.VENDOR'S INVOICE SHOULD INCLUDE SALES TAX WHEN APPLICABLE. <br /> Terms of Payment: <br /> Due within 30 days of invoice date <br /> PLEASE DO NOT SEND INVOICES TO TROY,MI ADDRESS <br /> Send Invoices To: <br /> (Sending invoices to any other address may result in significant delays to payments) <br /> ATTN: Trong Nguyen <br /> Engineering Accountant <br /> Nestle Waters North America <br /> 1322 Crestside Drive <br /> Suite 100 <br /> Coppell,TX 75019 <br /> Phone:972-462-3600 <br /> This order is subject to all printed and written <br /> terms and conditions appearing in this document <br />
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