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~~_ ., 1 <br />J~'~~rr~c~rr ~ <br />t_~'r_xrurt~ <br />~ <br />MARION ~bUNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />VANDERMAY ~ DOYLE <br />698 12TH STREET SE <br />SUITE 240 <br />SALEM OR 97301 <br />PURCHA~~E <br />ORDER <br />~ <br />,~, '~'9',~-, <br />~ NUMBER:010765 <br />~~ ~ <br /> <br />A~~ <br />~" . ro: <br />E YON <br />~ <br />r <br />J,., ; <br />~ <br />Man ounty General Services <br />ry~i~f, 100 High Street NE <br /> Salem, OR 97301 <br /> SEND INVOICES TO: <br /> Marion County General Services <br /> 100 High Street NE <br /> Salem, OR 97301 <br />BRIEF DESCRIPTION (OPTIONAL) <br />PARTIAL RELOCATION PAYMENT - MOVING <br />AUTHORIZED BY: <br />~~..~~..~-~~~ ~- <br />PURCHASING OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />1. Please direct any questions conceming 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 />