MASTER EQUIPMENT LEASE–PURCHASE AGREEMENT

INFORMATION REQUESTLESSEE NAME:Mount Diablo Unified School District_________________FEDERAL TAX I.D. # 68-0091157BILLING ADDRESS:________________________________________________________________________Billing Contact________________________________________________________________________Street Address or Post Office Box________________________________________________________________________City, State and Zip________________________________________________________________________Phone NumberFax NumberPHYSICAL ADDRESS (IF DIFFERENT):________________________________________________________________________Street Address or Post Office Box________________________________________________________________________City, State and ZipRequire Board Approval for Payments? _______ Yes_______ NoBoard Meeting Date? ___________________Require signed vouchers for payments? _______ Yes_______ NoWe typically mail our invoices 30 days in advance. Taking into account a 7-day mail period, do you foresee any problemthat would prevent the payment from being received on or before the due date?______ Yes _______ NoPlease list any special instructions below:____________________________________________________________________________________________________________________________________________________________________