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ti, 1 <br />~~:,,.~. <br />1~'l~~r'~~r <br />t,~'r_rr~~t~ <br />-. J <br />MARION (.""~'~U NTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />PURCH~'~-~~E <br />ORDER <br />NUMBER: 009501 <br />BRIEF DESCRIPTION (OPTIONAL) <br />TRUCK RENTAL TO MOVE COUNTY ARCHIVES <br />OUSE RELOCATION <br />VCD - GS <br />VCD - CLERK S OFFICE <br />AUTHORIZED BY: <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 />