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~~:, ~ ~'~~~r~~tr t: r~ru~t~ MARION ~UNTY PURCHASING 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR PORTLAND OBSERVER PO BOX 3137 PORTLAND OR 97208 3a~~~- ~~5~~/~ ~~~ lD.s~~ ,,_,,,,__ PURCHASE ORDER NUMBER: 016927 SHIP TO: ELYN M. LYON Marion County General Services 100 High Street NE Salem, OR 97301 SEND INVOICES TO: Marion County General Se2vices 100 High Strcct NE Salem, OR 97301 CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 09/08/1997 09/09/1997 D9/08/1997 687247 QUANTRY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT POA - Please See Brief Descri tion : $1.00 : ...... is This 1 : LT ; .................................. . .... P ---................ - .................... ~ .00 ----... .........-- . . _.. __ .. ._....... .. , ............ ...... .. . . ......... .................................................. . .. ~ {//~//~-yy~ /~,!J . ....~...--~- ... ~~/ ....~~ ...............''"".. .............. ~ _• :••••••••-.-•s••••••••....................................""""'....................i....""'..... ~~~....................a........ .......................... :................. :......................................................................................................~--~--......................:.....................................................;......... ~,/ l.Z~........y.......... ..".l ~................---......... .----...................................... ................. ........:............~--~-:---- -- ---------................------~~---- ~~---~-----~---------------- ---- ............--------- ... ---------------..:...-----------.....--------------------~ -------.....:....-------- - - -...............-----------~--.... . . . . . , . . . ..............................................~------~--.........................................................................................................................,.......................................................------........................................---~- """" .......................j..................j................."""".............................................................................................................j.....................................................{.................... _............................... .......................... :.'""..............:.............'"""'"".............................................................."""................................'"""'""'....~.....................................................:~................... _........................."""".. ............"'" ........... :..................:..................................................................................................................................~.....................................................:....................................._.............. .......................... i.................. ~..........................""'"".................................................................................................. i..................................................... i..........................."'""".................... .............................."""...4......................................""""""....... _ 1 ............. ... ......................'"""' 1..................1.......""'"""'....................................."""......................... _......................................... _........ ......................""'" ~"..."_'_'_______ :_"""___"""'......."""""""""..............""'"""""""""""'"""'"""""___"""""__".............."'"'"""'.........""""""'"""""""'":..."'"_'______'""'""'""""""""'""'........""""""""""'~-"""""" .......................... :..................f."'"""..........................................................................................................."""............ ~...............................................""""'.~......... .........."'"' .............j............""""I""""""".......................................'"""...................................."""....................................'"".j..........................'"'""...................... f"""..... __"__'_'"'"""'"""'"........._..........."" ......................."'""............... ........................................... TOTALS 51.00 AUTHORIZED BY: ~- .~'~5~~ . ~ PURCHASING OFFICER - Richard P. Strickland BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer REQUEST FOR BID FOR REMEDIAL ACTIVITIES RTHOUSE SQUARE CONSTRUCTION INSTRUCTIONS TO VENDOR 1. Please direct any questions concerning this purchase order to invoiced department 2. Purchase Order Number must appear on all invoices, packages and shipping documents relating to this order 3. Separate invoices must be submitted for each Purchase Order. 4. Do not overship or substitute. 5. If you cannot supply the items requested, please notify issuing authority at once.