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MARION ~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />~ <br />PURCHASE <br />ORDER <br />NUMBER: 028302 <br />CENTURY WEST ENGINEERING <br />CORPORATION <br />MAIL STOP 17,P0 BOX 5087 <br />PORTLAND OR 97208-5087 <br /> <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 Street NE <br />~ Salem, OR 97301 <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br />19980152 09/01/1998 09/01 /1998 OSl31 /1998 688876 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />---~-~--~---.......~..:..LT : ENVIRONMENTALSERVICES ..................................:......................$1.25,896:~.5..;.....................$125,896:15.. <br />TOTALS <br />BRIEF DESCRIPTION (OPTIONAL) <br />ENVIRONMENTAL SERVICES FOR COURTHOUSE <br />OJECT <br />~ $~2s,ass.~s <br />AUTHORIZED BY: <br />~~.~~:~~~ ~~~ <br />PURCHASING OFFICER - Richard P. Stfickland <br />NOT VALID Uniess Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />1. Please direct any questions conceming 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 />