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~„~:;_ , ~ 1 <br />~'~~~r~~tr <br />t: r~~~2t~ <br />. , <br />MARION GuUNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />PACIFIC INFO SYSTEMS <br />6700 SW 105TH AVE <br />STE 104 <br />BEAVERTON OR 97008 <br />PURCHASE <br />ORDER <br />`b <br />~- ~ NUMBER:010308 <br />A ~"r' ~~ SHIP TO: <br />~'~~'~~'' . .~LYON <br />Gj~ , d~larion County General Services <br />.~ igh Street N.E. <br />~~~~~; S~ , OR 97301 <br />SEND INVOICES TO: <br />Marion County General Services <br />220 High Street N.E. <br />Salem, OR 97301 <br />BRIEF DESCRIPTION (OPTIONAL) <br />HP ADVANCE STACK <br />AU I FIVKILtU tfY: <br />~~_..~~ •~,a~,~„~ --~ <br />PURCHASING OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />PRINT PO FOR DEPARTMENT <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 />