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r -~ <br />~~;: .~ <br />1''l~~k~~r ~ <br />~,`'~~~utt~ <br />MARION ~.bUNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />MISSION MILL MUSEUM ASSN <br />1313 MILL ST SE <br />SALEM OR 97301 <br />~~S ~ ~ ~~ ~~ ~~ <br />CONTRACT NO.: REQUISITION DATE: DATE OR~ <br />19970303 11/12/1997 11/13/1997 <br />JANTITY ~ UNITS ~ DESCRIPTION <br />................1......LT.. .; _RENTAL_ OF THE DYE <br />BRIEF DESCRIPTION (OPTIONAL) <br />PURCH~E <br />ORDER <br />NUMBER: 018687 <br /> SHIP TO: <br /> ELYN M. 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 />~t / <br />/~ Salem, OR 97301 <br />DATE REQUIRED: VENDOR NUMBER: <br />11/12/1997 662557 <br /> UNIT PRICE TOTAL AMOUNT <br />..........................:.. ................•~---••---....$125:00 '- $125.00 <br />~ I $~ 25 00 <br />AUTHORI2ED BY: <br />_~~~~~~~~.~'~-'~ <br />PURCHASING OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing O~cer <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 o~der <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 />