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~~: ~ <br />~'1~~r~c~~r <br />~'car[~lrr.,.,~ <br />OREGONIAN PUBLISHING CO <br />1320 SW BROADWAY <br />PORTLAND OR 97201-3499 <br />~~~~y /~c~ ~~,~ <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br /> 09/05/1997 09/09/1997 09/05/1997 662484 <br />QUANTITY UNITS DESCRIPTION UNR PRICE TOTAL AMOUNT <br />......................1 : LT <br />... ................ : This is a POA - Please.See.Brief Descri~tion...., : $1.00 : <br />.. <br />........................................... <br />............................... $1.00 <br /> <br /> <br />. <br /> <br /> <br /> <br /> <br />... <br />.. ......-~-- <br /> <br />...... ....~'~... . ..;~.~ ............. , <br />......................~..------............. <br />: <br />. <br />. <br />. <br />. <br />. . <br />. <br />. . <br />. .............. <br />~-r ........... . .................~.....~.... ~......... ......... ......... ......... ...................... <br />..:...... ... -- --~~~i.'~.~............._...........................................-----.... ......................~~!.~.........--~--...... <br />...~... . ~. ..........-------............. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />.~~.~-- <br />.................. ....... :................. :........................................................~--........................---.............-~-~---........................:---..................................................:.................--------........................... <br />.. ... . ............:.................~;------ ---------........_.......---....----.....-- -----~--~~-----........-------~---.... ------------------...----- -------~----:---------- -- -~-----------~----~ ~---~--~----------: - ----- ....---------......... ......---.. <br />----------------------------------------------=----------------------------------------------------------------------------------------------------------------------------------=----------------------------------------------------- =---------------------------------------------------- <br />...........................:..................:..................................................................................................................................:..................................................... f.....................---...................--~-~--- <br />..........-~-~ .............:................_:............................................................................................................----..................:....................................................-~---............................--~--............... <br />...........................: ~---..............:.---..............................................................................................................................:.....................................................~.....................................-~-~-------... <br />......-~ ......................................:..................................................................................................................................:.....................................................;..............................................-~---- <br />...........................4.................. {..........."'".................."""................................................ _......................................... _.... i.....................................................6................................................... <br />"""___"........"""......" ~'__"'"""'""""...~'___"""__"'""'"""_____"'"""""'"'""'"'"...""...."'"""""""""'"'""""""'""'"'""""""'""""'_"""""""""'..."""'"___'_"""""'""""""""""'"'"_"""""'""""'"""""""'""'___'__'"'"'...:-'"""'_"""""""_________".....""........."""'""""" <br />..""""'_'__'_""""_""'...~'"""'_""_'""... ~....."""'"""""_".....""""...."__""...""""""""'"........"'""""""'""""""""...._.....""........"""""'"""..........._'___~"........""""""'".........'"' ..................'_'__':....."""""""..."""_"'_"__""_"""........""""""'" <br />..""" ......................~..............""""~""................................................................................................................"""............. ~.................................""""................~.'"""............................""'"""............. <br />........""""" .............j..................j........"""'..........'""""'"................................................................""""'...............""""............~..........._ : <br />. . 1 .........................................{....""'""........................................... <br />TOTALS $1.00 <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 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 />MARION ~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />~ <br />PURCHASE <br />ORDER <br />NUMBER: 016851 <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 Couniy General Services <br />100 High Strcct NE <br />1~~~~, Salem, OR 97301 <br />