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t <br />~.~.,.~ <br />~'~~rf~~r <br />t.`'~~r~~E~ <br />M~4RIaN ~INTY <br />PURCHASING <br />~ <br />PURCHA E <br />3150 LANCASTER DR NE STE F ~R~E~ <br />SALEM, OREGQN 97305-1398 <br />(503) 588-5295 <br />VENDQR <br />MELYIN MARK QEVEL~PMENT C~ <br />111 SW C~LUMBIA <br />SUITE 1300 <br />P~RTLAND aR 97201 <br />BRIEF DESCRIPTION (OPTIONAL) <br />REFERENCE P~ 17014, REIMBURSABLE EXPENSES <br />TO 6I30~8 <br />105-24-100 32500 105001 ~229.~ <br />NUIIABER: a2612Q <br />S?11P TO: - <br />ELYN M. LYON <br />Marion County General 5ervices <br />100 High Street NE <br />Salem, OR 97~1 <br />SEND INYOICES TO: <br />Marion Cow~ty Gareral Services <br />100 High Street NE <br />Salern, OR 97301 <br />HU 1 fIVKIL.CU CIT: <br />~~ ' ~ - <br />PURCHASING OFFICER - Richard P. 5trickland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTI~NS T~ 1fENDOR <br />1. Please direct any questions concerning this <br />purchase order to invoiced department <br />2. Purchase Order Number must appear on all <br />irn~oices, packages and shipping documents <br />relating to this order <br />3. Separate invaices 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 />