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~_, <br />~;~.~_ _ <br />~'1~rr~~tt <br />Ccxurt~ <br />MARION ~OUNTY <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: 021090 <br />CTR BUSINESS SYSTEMS, INC <br />6420 MACADAM AVENUE <br />PORTLAND OR 97201 <br />SHIP TO: <br />ELYN 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 />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br /> 02/26/1998 03/02/1998 D2/26/1996 687057 <br />QUANTRY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />......................~...:..~T.........:..FRIEGHT.ONLY.FOR.SWITCH......................................................:...................................~46 50..:..................................$46.50.. <br />...........................~..................~.........................../..'.~.... . ... ~~. ./y/y~. ......./..~.~...J.. (~..~. /`~ ~.....................................................:..._................................................ <br />~ .................I....~Qy/~~..r......K.... ~.../~.............1f..1hI.S...T...~...........F j~i Drll.ll..lA..1.....................................................8................................................... <br />...........................1. <br />...................... ............ ..t.. ............................................................................................................................ ..j" ".............................................. ............................................... <br />: : ~ 0 ................................................... <br />...........................~..................~. ......................................................................... ......................""'............................ <br />................................. . .~ <br />......................................................................................... <br />...........................:..................:......................................... <br />. <br />~ ' ...................... ~ .......................................w................................................... <br />........................... .................. ................................................~............" . <br />! l ............................................................ . . <br />...........................i..................i..................................................................................................................................i.....................................................b................................................... <br />...................... ............ ..~.. .........................................................•'•.........-•••................................................... ..~.. ............................... _................ ............................................... <br />: i .....................•••....................................~.....................................................~................................................... <br />...........................~..................~......""'........................................................... , <br />~'~ <br />TOTALS <br />AUTHORIZED BY: <br />~~~ •~~~,~ <br />PURCHASINCi OFFICER - Richard P. Strickland <br />BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer <br />FRIEGHT ONLY <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 />