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~~. , ~ ' <br />~'~~~r~~tr ~ <br />~: c~r[~~~~ <br />.. <br />MARIaN COUNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />PURCHASE <br />ORDER <br />NUMBER: 026110 <br /> SHIP TO: <br />MCCUNE <br />ANNA ELYN M. LYON <br />, Marion County General Services <br />COURTHOUSE COFFEE SHOP 100 High Street NE <br />415 NW 4TH salem, OR 97301 <br />SUBLIMITY OR 97385 SEND INVOICES TO: <br /> Marion County General Services <br />/'~ ,.!"" .. /` ~ . <br />' <br />' 100 High Street NE <br />~ ~ a <br />C~~~ ~ ~ -~r` <br />~ <br />~,~ , ~' <br />s, ~~ ~. <br />F ',; <br />Salem, OR 97301 <br />i <br />~ <br />~ ~ <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br /> 07/21/1998 07/21 /1998 07/15/1998 692559 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />......................1.. ~..LT ; This.is a POA - Please See Brief Descri,ption ; <br />...........................:..................:..................................................................................................................................~ <br />. . .......... <br />...........................:..................:..................................................................................................................................:......... <br /> <br />...........................:................. :..................................................................................................................................:......... <br />...........................:..................:..................................................................................................................................:......... <br />. <br />~ . <br />. . . <br />...........................:............................................................................................................................................................... <br />...........................:..................:..................................................................................................................................:......... <br />.......................... :................. :..................................................................................................................................:......... <br />...........................: ..................: ..................................................................................................................................:......... <br />...........................: ..................: ..................................................................................................................................:......... <br />...........................:..................:...........................................: ' <br />. ......................................................................................:......... <br />, <br />...........................: ..................: .................................................................................................................................. s......... <br />~ ............................j..................j.................................................................................................................................. j......... $1.00 ; $1.00 <br />: <br />............................................:.................................................... <br />............................................ ~.................... <br />............................... <br />............................................<.................................................... <br />............................................ ..................................................... <br />. <br />. <br />. <br />............................................ :.................................................... <br />............................................ ~................................................... <br />............................................<.................................................... <br />............................................ ..................................................... <br />............................................; ................................................... <br />: <br />......................................... • <br />...:.................................................... <br />............................................:.................................................... <br />............................................4................................................... <br />TOTALS <br />BRIEF DESCRIPTION (OPTIONAL) <br />LUNCHES AND REFRESHMENTS TO BE SERVED <br />OUSE SQUARE MEETINGS <br />~ ~ $1.00 <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 />