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+~: ... <br />~,~C'`c~~ iir{/. <br />MARION C~.~u~1TY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />COURTHOUSE SQUARE INC <br />340 VISTA AVE SE <br />SALEM OR 97302-4546 <br />~a~ <br />NO.: <br />QUANTITY ~ UNITS <br />.....................~...;.. ~T...... <br />~ ~ ~ ~~~ <br />REQUISITION DATE: DATE ORDERED: <br />02/t 4/1997 02Jt 4/1997 <br />DESCRIPTION <br />PIJRCHA~~ <br />ORDER <br />NUMBER: 008829 <br />SHIP TO: <br />ELYN LYON <br />Marion County General Services <br />220 High Street N.E. <br />Salem, OR 97301 <br />SEND INVOICES TO: ~ <br />Marion Counn- General Sen7ces <br />220 High Strc;:t h.E. <br />Salem. OR 97301 <br />DATE REQUIRED: VENDOR NUMBER: <br />02/1311997 688109 <br />UNIT PRICE ~ TOTAL AMOUNT <br />` ..........$~.:~~ ..:.....................................$1:00 <br />~ .................. <br />This_is..a..POA_-..Pl.ease See Brief.Description <br />'. IJLJILV~ ~"~v~r.~~v~ ~ ~.~..~ . . ____- . <br />z <br />?~~O <br />INSTRUCTIONS TO VEND <br />thi <br />/Qs a~- ~Q ~ ~~,5 ~~ /O <br />1. s <br />Please direct any questions concerning <br /> <br />~/~ I~~ ,~ ~, ~,~{~ <br />/ Q~/3 3~ <br />~~ <br />~ ~~~'~ <br />-~~~I~3~~ 2. purchase order to invoiced department <br />Purchase Order Number must appear on all <br />ping documents <br />es and shi <br />k <br />` / <br />; ,~~; y~.~ J <br />~ <br />' /~ ~~~(0.15~ <br />~ <br />`~ p <br />ag <br />invoices, pac <br />? ; ,~, ~ - '~ <br />~; ,, ;, j 'j <br />; ~ ~ <br />, ~ <br />,;~~ l, ~ / ~~ <br />,~- d <br />! <br />3. relating to this order <br /> <br />Separate invoices must be submitted for each <br />, Purchase Order. <br /> <br />,~~ <br />~~ ~ <br />~ ~~' ,L <br />}'~~~~~II ~~P~ <br />}~~~V" 4. <br />5. Do not overship or substitute. <br />If you cannot supply the items requested, please <br />notify issuing authority at once. <br />ru~ ~ ~~ <br />~ ~ ~ d~ ~, <br />~_~ <br />~~ ; `'~ <br />