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.,i ~n~'u~m~ <br />~ <br />-~.~i%i`.~~`~ <br />Marion <br />County <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 />- _ _ _ __ <br />Customer Account No. Supplier No. Order Date / Buyer <br />~ 503909 __ 20-JUN-00 Mitchell~ P <br />Payment Terms Ship Via <br />Immediate _ Best ,method ____ <br />Freight Terms Request Or Deliver To <br />Prepaid Ferries, Marci R <br />#CA306030A, Acct. 52599 <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 />refating to this order. <br />3. Separate invoices must be submitted for each <br />Purcfiase 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 />Pu~chase Order No. Revision 'Page <br />509268 0 2 <br />Ship To: I <br />Marion County Assesor i <br />495 State Street i <br />PO BOX 14500 <br />Salem, OR 97309-5036 <br />Bill To: <br />Marion County Assesor <br />495 State Street <br />PO BOX 145'00 <br />Salem, OR 97309-5036 <br />Revised Date / Buyer <br />-- --_ _ ------ <br />F.O.B. <br />Destination <br />Gonfirm To / Telephone <br />