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PROJECT SITE INFORMATION – REQUIRED TO PLACE YOUR ORDER <br /> <br />201 Daktronics Drive PO Box 5128 Brookings, SD 57006-5128 <br />800-325-8766 605-692-0200 fax 605-697-4700 <br />www.daktronics.com email sales@daktronics.com <br />This document is for order processing purposes only and is not intended to be part of the Agreement <br />Daktronics Quote # ___________________________ <br />Purchase Order Information: _________________________ _________________________ PO# PO Date <br />Purchaser (Bill To) herby confirms that the equipment is to be delivered to (Ship To) and may be installed by Purchases or <br />Daktronics, as indicated elsewhere herein, at the address (Installation Location) indicated below unless otherwise specified. <br /> <br />SHIP TO: (delivery location) INSTALLATION LOCATION: (end user) ID# _____________ <br />Company: ________________________________________ Company: ________________________________________ <br />Contact: __________________________________________ Contact: __________________________________________ <br />Street Address: ____________________________________ Street Address: ____________________________________ <br />City: ______________________________________________ City: ________________________________________________ <br />State: ______________ Zip: _______________ State:_____________ Zip: _____________ <br />Telephone: ________________________________________ Telephone: _________________________________________ <br />Email: (for shipping notification) Email: (for order acknowledgement) <br /> __________________________________________________ ____________________________________________________ <br />Additional Email: (for shipping notification) Training Contact & Email: (if applicable) <br /> __________________________________________________ ____________________________________________________ <br /> <br />BILL TO: (receive and pay invoices) ID# _____________ <br />Company: ________________________________________ <br />Contact: __________________________________________ <br />Street Address: ____________________________________ <br />City: ______________________________________________ <br />State: ______________ Zip: _______________ <br />Telephone: _______________________________________ <br />Email: ____________________________________________ <br /> <br />***LOGO & AD COPY APPROVAL*** <br />(if applicable) <br />Name: _____________________________________________ <br />Email: _____________________________________________ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />**Logos, Graphics, or Sponsor Advertisements** <br />Vector files must be submitted with your order documents, not to exceed 1 week of order placement. If artwork is no received, <br />the panels will be painted the same as your scoreboard or display and shipped blank. <br /> <br />Exhibit 1 <br />622653-2-2 <br />Per Daktronics PM <br />huribe@santa-ana.org <br />SANTA ANA STADIUM <br />602 NORTH FLOWER STREET <br />SANTA ANA <br />CA 92703 <br />huribe@santa-ana.org <br />huribe@santa-ana.org <br />City of Santa Ana <br />Accounts Payable <br />PO BOX 1988 <br />SANTA ANA <br />CA 92702 <br />714-647-5804 <br />Hiram Uribe <br />huribe@santa-ana.org