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All ICS 420-1
& ICS 420-1A FOG orders must
be pre-paid by
Visa/MasterCard, cash, check or money order before
order will be shipped. A purchase order number is
not required, and an invoice will not be provided. Fill out and
fax document order form to either fax number above. A confirmed
document order form will be faxed stating the total cost due for
documents, plus shipping costs, and state sales tax (if applicable).
Forward confirmed document order form to your Accounting Branch
to request payment, and have payment mailed to Document Control
at the above address made payable to the State of California,
Office of Emergency Services. Please indicate a street
delivery address for UPS delivery if your mailing address is a post
office box. The credit card receipt will be attached to the confirmed
document order form that will be included in the order. All orders
will be shipped UPS Ground or U.S Postal Service within ten days
upon receipt of payment. Contact Document Control if any
questions.
OFFICE
OF EMERGENCY SERVICES - FIRESCOPE – OCC Document Control
2524 Mulberry Street, Riverside, CA 92501-2200 (951) 320-6199 Fax
(951) 784-3026
Office (951) 782-4174 Fax (951) 782-4239
Download our Document Order Form

For smoothest possible operations, you will need to have at least
version 6.0 of the Adobe Acrobat Reader application, if you do not
have the application, you can get it Free of charge by clicking
on the Acrobat Reader graphic above.
Saving the ICS Doc. Order form to your
computer: Either right click on one of the links
below, then select "Save Target As.." or left click
on either of the links below which will start your Adobe Acrobat
application, you can then click on the floppy diskette icon
(towards upper left hand portion of your computer screen) in order
to save the ICS Doc. Order Form. |