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~~~,.~ ~ <br />f ~'~~rf~~rr <br />~,`'~.rrc~~~~ <br />. . <br />MARION G~UMTY <br />PURCHASING <br />3150 L,4f~CASTER DR f~E STE F <br />SALEM, OREGON 9730~-1398 <br />~503~ 588-529~ <br />VENDt]F~ <br />PUR~HASE <br />C~R~ER <br />MUNIBER: ~2fi933 <br />~R ST DEPT (7F ENV QUALITY <br />811 SVIf 6TH AVE, 6TH FLUt]R <br />P~RTLAND ~R 97204 <br />SHIP TO: <br />ELYN M. LYON <br />Marion County General Seroices <br />100 High Street NE <br />Salem, OR 97301 <br />SEHD IHVOICES TO: <br />Marion Gounty General Services <br />1~0 High Street NE <br />Salem, OR 97301 <br />COHTRACT HO.: REQUISITIOH DATE: UATE ORDEREO: OATE REQUIRED: VENUOR NUMBER: <br />07f2911998 08104M 998 07t29M 998 628869 <br />QUANTITY UNITS DESCRIPTIOH UNIT PRICE TOTAL AMOUHT <br />1: LT ~ This is a POA- Please See Brief Description ......~ $1 :00 : ...........................................$1 :00 <br />T4TAL5 I $1.00 ~ <br />AUII1VFfILtU Cfi: <br />~' - ! - <br />PURCHASING OFFICER - Richard P. Strickland <br />BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer <br />ENVIRQNMENT SERVICES <br />INSTRUCTI~NS T~ VEND~R <br />1. Please direct any questions concerning this <br />purchase order to in~oiced department <br />2. Purchase Order Number must appear on all <br />invoices, packages and shipping documents <br />relating to this order <br />3. 5eparate invoices must be submitted for each <br />Purchase Order. <br />4. Do not overship or substitute. <br />5. If you cannat supply the items requested, please <br />notify issuing authority at once. <br />