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„~ ~~~~,,, <br />,,, <br />-- <br />:....._ <br />_. <br />_, . <br />~_ <br />, <br />.._ <br />Marion <br />Count,r~ <br />O R E G O N <br />MARION COUNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />SHUTTERBUG, THE <br />831 LANCASTER DR NE <br />SALEM, OR 97301 <br /> <br /> <br />: »::>::»»»>::>::>::>::>:: » <br />?:<>:<:::::::>:<::::«:':':::::<::::::: <br /> <br />::>::>::: ::;<:>::>::>:;~.;::... <br />«` :: ' <br />~~~ ~ ~;.. ~ <br />>;:::~!E~I`!~~I:~iS~ ........ :±~i~:C:::::<::': <::::::<:::::: ' ::::>::::::::: : <br />C. <br /> <br />...............:........................ <br />'Pu~cbase OrderNo. Revision Page <br /> ' 50{~994 '' 0 '1 ; <br /> <br /> <br />Ship To. <br />Marion County Support 5ervic <br />3150 Lancaster Dr NE Suite A <br />Sa3.em, OR 97305-1.398 <br />Un~,ted S'~ates <br />~ill To: <br />Marion Coun~y suppor~ servic <br />3~.5Q Lancaster Dr` N~ Suite A <br />Sa3em, OR 9?305-1398 <br />United States <br />Custamer Account No.> Supplier No. ' E~rtier Date 1 Buyer Revised Date / Buyer <br />;' 5p ' 4~ - - 9 ic Ia <br />Payrnent Terms Ship Uia ' F.4.B. <br />Imm: diate B~ t rne hc~d I3estina i~n <br />Freight Terms Rec#u~st Or Deliver To Confirm Td 7 Telephane <br />! Pre pai~l ; ' ' Kendall, I M ar~;lsa M> ; I <br />,~~ne;~:.; :.: .:::::.:.::.:.:::..:.:L~~s~~Rptic~:;:.::::::.:.:.::.::::::.......::..: <br />. .:: .:t~~~#t~+~ry::~~~~::.. ..::::~t~~nt~t~ ~kr~t ~n1t ~~~e Tcxtal ~`~c ; <br />1 QUEST BATTERIES & ~,.QO Each 39.99 39.99 N <br /> RECHARGER <br />2 1.OQ 1~ae~ 69.99 69.99 N <br /> AT S~ 9 <br />3 H FLOPPY <br />FLASH P 1. 0 ~ ~+'clch 9 9 9. 0 0 N <br /> ADAPTER <br />4 PENTAX EZ ZOOM W/ CASE 1.00 Each 159 159.00 N <br />``-~ 5 OLYMPUS D-600L DIGITAL 1. €~0 Ed,Ch 699 . 99 699 . 99 N <br /> CAMERA <br /> <br /> >::::>. :::."::::: :::::;: <br />„ . :.. .... ....... <br />' <... TC~'~~i~''.::>:: .'.`; . '1, 067.97 <br /> <br />. <br />IfVSTRUCTl4[VS TO VENpOR <br />'' 1. Please direct arty questions concerning this <br />puechase order ia imoiced department. <br />': 2. PurchaSe Order Numbei muSt appear pn alf <br />iovoices, packages and shipping;;documertits <br />relafing i4 t~~s nrder. ' <br />i 3. Separate invaices must be submitted for each <br />Purchase Order. <br />Do not pversFilR or substitut6• <br />i yau cannot jsupply the it~ms requested; please <br />'-- notify issui~g'authority;at once.' AUtrlOfizBC~ By:'. <br /> PURCHA511UG OF~fCER - Rich~rd P. Strickland <br /> NOT UALtD UnEess;Signed By Purchasing Officer <br />