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MARION C.`~UNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />CROMWELL, SAMUEL <br />1488 STATE STREET #6 <br />SALEM OR 97301 <br />PURCHA~SE <br />ORDER <br />`~ <br />'~r <br />.o ~1MBER:010766 <br />t~' ~.,~ ~ <br />~tr'~~.-. SHIP <br />„~.: ELYC~ <br />~ - Marion~punty General Services <br />~ ~'~:900 Higi~treet NE <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion County General Services <br />100 High Street NE <br />Salem. OR 97301 <br />mTni S I $5,380.00 ~ <br />BRIEF DESCRIPTION (OPTIONAL) <br />COURTHOUSE SQUARE RELOCATION CLAIM <br />.,., ~ ~ ~..~.~~~., ~... . <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 />