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~_, 1 ~~: .. ~. ~'l~rr~~tr t: t~rutt~ ~ MARION G~'1t1NTY PURCHASING 220 HIGH STREET SALEM, OREGON 97301 (503) 588-5295 VENDOR WAREMART ATTN: ACCT RECEIVABLE 1240 LANCASTER DR SALEM OR 97301 PURCHA~E ORDER ~ ~ NUMBER: 010301 'r'~~ ~19 . ~y ~,~f} ~''~~',~`~ r A~ R ' SHIP TO: ELYN LYON S t; ;,~ ~ ~ ' Marion County General Services i~r~ % ,.~, ` 100 High Street NE ~, ,' Salem, OR 97301 SEND INVOICES TO: Marion County General Services 100 High Street NE Salem, OR 97301 CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUtRED: V~E~10R NUMBER: OM18/1997 04/21l1997 04/10/1997 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT ~ ~ ~T. ........;..BREAKFAST..ITEMS ..... ............................................... ...........................:................................$1.00:00..;...............................~100.00 ` : : ...... .................... .......... . : ... ~,~al...7.../ .....:......... / ; ...........................:......... ; ...........................:......... : ...........................i......... .......................... :......... ...........................~.......... : . ........ ............................................... ...... ~ . ... . :.................~...........~~,1....... , .........:........................................................ : ; .................................................................. : .........1-....................................................... .........~........................................................ ........ ~........................................................ .................... ........................... . ........................~~i.~~. ............................................... .............................................. .............................................. ............................................ .............................................. .................................. . ................................................... ...........................:................................................... .. , . ' ....... • ..i... ~/ ~^ ................~...........~~..:<+.~.~7..............;........................................ ........... • .................................... :.................................................... ......... : : : • .................................................... ......................................................: ............................: : ~ ..................................................... • .............. ............................~ p..................................... : : .................. . ~ : ........................... ...........................~......... : ...........................~........ .......................... :........ .......................... :........ .......................... ~--...... : ...........................~........ .........~........................................................ : ..........y....................................................... ..........:....................................................... ......... :....................................................... ..........;....................................................... : ..........y....................................................... .......... . ........................... .................... ............................................ ............................................... ............................................... ............................................... : : ' f ................................................... ............................~..................................................... : : : E ............ i i ............................:.. . : ........................i.....................................................Y................................................... .... , . $~ ~.~ TOTALS BRIEF DESCRIPTION (OPTIONAL) BREAKFAST ITEMS FOR COURTHOUSE SQUARE OOD INFORMATION MEETING PLEASE PRINT PO FOR DEPARTMENT ..., ~ ~..,,.~....~., ... . ~..~~..~~.~ PURCHASING OFFICER - Richard P. StflCkiand NOT VALID Unless Signed By Purchasing Officer 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.