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~, <br />~~_., ~ <br />1~'1~r~c~tt <br />C'rxutF~ <br />MARION COUNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />ALLANN BROTHERS COFFEE CO <br />P O BOX 1413 <br />CORVALLIS OR 97339 <br />~ <br />PURCHASE <br />ORDER <br />NUMBER: 019819 <br />SHIP TO: <br />ELYN M.LYON <br />Marion County General Services <br />100 High Street NE <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion County General Services <br />100 High Strcct NE <br />Salem, OR 97301 <br />8,682.23 <br />AU I FIUKILtD BY: <br />BRIEF DESCRIPTION (OPTIONAL) <br />RELOCATION CLAIM: <br />MOVING EXPENSES $ 7,682.23 <br />REESTABLISHMENT EXP $10,000.00 <br />SITE SEARCH 1,000.00 <br />TOTAL ALLOWABLE CLAIM $18,682.23 <br />~.~~~~~ ~- <br />PURCHASING OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />1. Please direct any questions concerning this <br />purchase order to invoiced department <br />2. Purchase Order Number must appear on all <br />invoices, packages and shipping documents <br />relating to this order <br />3. Separate invoices must be submitted for each <br />Purchase Order. <br />4. Do not overship or substitute. <br />5. If you cannot supply the items requested, please <br />notify issuing authority at once. <br />