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1 <br />~a "'~~nn„~ <br />~ <br />~.-~~i%`~~f~~ <br />Marion <br />County <br />. . <br />O R E G O N <br />MARION COUNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />PO BOX 14500 <br />SALEM, OR 97309-5036 <br />(503) 589-3280 <br />HARRIS WORK SYSTEMS INC <br />8283 SW CIRRUS DRIVE <br />BEAVERTON, OR 97008 <br />~ Purchase Order Na Revision Page <br />509268 0 1 <br />sn~P ro: <br />Marion County Assesor , <br />495 State Street ' <br />PO BOX 14500 <br />Salem, OR 97309-5036 ' <br />Bill ro: <br />Marion County Assesor <br />495 State Street I <br />PO BOX 14500 ', <br />Salem, OR 97309-5036 <br />j Customer Account No. Supplier No. 1 Order Date / Buyer Revised Date / Buyer <br />~ <br />503909 20-JUN-00 Mitchell P <br />- ----- - _ - <br />___ <br />_____ <br />, Payment Terms Ship Via F.O.B. <br />' Immediate Best method Destination _ <br />_ <br />Freight Terms Request O~ De~iver To Gonfirm To / Telephone ,; <br />I Prepaid Ferries, Marci R ' <br />~ Li:ne Jf Lles~ii~tiort : ~el€very D~te flu$r1i~i~r ;: Uriit ;Un3t Pf'ice TotBl 's. Tax ; <br />1 Seat Slider, 4,#33 <br />~ 7.00 Each 27.5 <br /> <br />'i 192.50 N <br />' 2 ~ <br />Estimated labor to 4.00 Each 55 220.00 N <br /> assemble, deliver & <br /> <br />~ install , <br />~ <br />' 3 Tear Drop Vertical Adj. 7.0»0 Each 57.75 404.25 'N <br /> <br /> <br />I Arm, #12 i <br />i <br />I 4 I Center Drawer, #M102 1.00 Each ~ 110 110.00 N <br />5 Negative Sloped 1.00 Each 166 ! 166.00 N <br /> Keyboard Tray-black <br />'~ ~ <br />~ w/KTMP7, #KT1028B ( <br />i <br />6 30x30 adj. assignment I 2.00 Each 275 , 550.00 N <br /> <br />~ station, #A3030A <br />I 7~ 60x24 adjustable height ~ 1.00 Each 327.6 327.60 N <br /> workstation, #A6024A <br />', 8 Seequnce, 21" w/multi 7.00 Each 347.5 2,432.50 N <br />', function control, <br /> #8574C, caine navy ' , <br />~ 9 mobile pedestal - 1.0'0 Each 365 ; 365.00 N <br />I~ box/box/file, #M2963M <br />I~ 10 30x60 adjustable height: 1.00 Each 565 I 565.00 N <br />' - - - - <br />i corner unit, ; <br /> ~ <br />> TC~t~I Continued <br />~ INSTRUCTIONS TO VENDOR <br />i 1. Please direct any questions concerning this <br />purchase order io invoiced department. <br />I 2. Purchase Order Number must appear on all <br />I invoices, packages and shipping documents <br />relating to this orde~. <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 />I <br />Authorized By: _ ___ I <br />PURCHASING OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <br />