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~~: .~ <br />I~'1~~rac~~r <br />C'r_~rvlr~ <br />MARION ~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />DAILY JOURNAL OF COMMERCE <br />P O BOX 10127 <br />PORTLAND OR 97296 <br />NUMBER: 016858 <br />SMIP TO: <br />ELYN M.LYON <br />Marion County General Services <br />100 High Street NE <br />Salem, OR 97301 <br />~ <br />PURCHASE <br />ORDER <br />~~~~~~ /~ ~~,~7/ /~~ l~ ~ <br />SEND tNVOICES TO: <br />Marion County General Sen ices <br />100 High Strcct NE <br />Salem, OR 97301 <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br /> 09/08/1997 09/09/1997 09/OS/1997 000805 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />1' LT : This is a POA - Please See Brief Descri <br />tion <br />: <br />~ $1.00 : $1.00 <br />. <br />.......... <br />. . ........................................ .......... .................................................. . <br />...... .-~ -~-~- ------~ .................................................................................................................... <br />. ... .. ...:....., j s <br />. . .............. .. . . .... - <br />. .. /~ ~y <br />y~~j~ ..j(y~~ / <br />...~ ~...................._:........... .................................------.......................... ..................... .............../~//~y/~~{) <br />..... ........~'•••J i..................i....... ... .... .... . .1iC4~~cS~!1...........................................................................i..~L[..~....~.............................L.................L...{/....-•••..~ ... <br />......................"'". :..................:..................................................................................................................................:.....................................................:........""'""'"'"'""................................ <br />""......."'"'""....___'"________________ '___"_"""'"""'_'"""'""""""""......""'"........................"'_'__________'___'__'_'"'"'"'"'""""""""""""'""""'""...."""'""""_.....""'"'""""""'"""""""".......................""'_"'_________'__'"_'"""""""'_"....."'""......."' <br />...........................~."""""'""........ ;..................................................................................................................................~.....................................................p..."'"'"""""""'""'""""""""""'".................... <br />...........................j.""'"""""........j..................................................................................................................................j.....................................................{............""'..................................... <br />...........................:..................:................................................................"""""""""""....................................................""'"'"""................................................:-......""""""""'""""................................ <br />...........................:..................:..................................................................................................................................:"'""'""""...........................................:.........."""'"'""""'""...""'""""""................. <br />. <br />. . . <br />. . . <br />...........................~..................~..................................................................................................................................~..................................................""' n""""'""'"""""...................................... <br />...........................1.....""".......... i..................................................................................................................................1..................................................... L................................................... <br />........'"'"'"'"""" ....... :......""""""""_" -:..._"'__"""""""'""'"'"'"'"'"""'""'""""'""""................_.....'_______"____"___""'"""'.................'""""'""""'"'""...................."""""""'"""'"""'"""".........'-....."""""'"""'""""""...."_'__......_..._....... <br />...."""""""" .............:................. ~..................................................................................................................................~..................................................... ~.................................................... <br />.."""' .....................j..................j.................""""""""'""'"'"'.................................................................................................j..........................""""".....................{.................................................... <br />TOTALS a, .oo <br />AUTHORIZED BY: <br />~-~..~ :~ ~ ` <br />PURCHASING OFFICER - Richard P. Strickland <br />BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer <br />ADVERTISING FOR COURTHOUSE SQUARE <br />INSTRUCTIONS TO VENDOR <br />1. Please direct any questions concerning this <br />purchase orcier 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 />