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<br />C'ra~r~~t~
<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: 018787
<br />RIVERBEND LANDFILL INC
<br />SW HIGHWAY 18
<br />MCMINNVILLE OR 97128
<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 Counly General Services
<br />100 High Strcct NE
<br />Salem, OR 97301
<br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER:
<br />19970304 11 /19l1997 11/19/1997 11 /17/1997 691386
<br />QUANTITY UNITS DESCRIPTION UNR PRICE TOTA~ AMOUNT
<br />1 ' LT
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : TIPPING FEES
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<br />TOTALS $90,000.00
<br />AUTHORIZED BY:
<br />~~~ . ~
<br />PURCHASINC3 OFFICER - Richard P. Strickland
<br />BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer
<br />TIPPING FEES FOR UNACCEPTABLE WASTE FOR
<br />USE SOIL REMEDIATION
<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.
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