Financial- CTR Business Systems - Laserfiche WebLink

Home Browse Search

~ ~ti:'t • 1 J~'~~~r'r~~r t.`'r.r~t~i£~ ~rr' MARION COUNTY PURCHASING 220 HIGH STREET SALEM, OREGON 97301 (503) 588-5295 VENDOR CTR BUSSINESS SYSTEMS 6420 MACADAM AVENUE PORTLAND OR 97201 ~' P U RC i~A~ E OR~ER ~ ~-~`~"-~ Q~ ~ ~~~~ ~~9~ ~ -o ~,,. N~BER: 009989 ~~ ~ ~,~~,.. ~' ,,~SHIPTO ~~ ~'~., E~.Y.N L`'I.PJN ;~-,~NJarion Co~ General Services `~ 2~U~High et N.E. Salem, OR 97301 SEND INVOICES TO: Marion County General Services 220 High Street N.E. Salem, OR 97301 CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 03/27/1997 03/27/1997 03/27/1997 687057 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT ......................~..:..~ : : PORT SWITCH ~ ......................................;............................~7,312:00..~..........................$7,31.2;00.. ........................... r : ............................................ ...........................'•................ ~ ................................................ ~ ............................................. . ` ........................ ..................................................... .............. ....................................................................... ~..........................---..............-~-~------~................................................... ............................................~---..............---.................... ...........................:................ .......................... :................ . :.................................................................................................... .. . : . > .. .'.../. . .......~... ...~.f. . .. . / ....... . . . ` ....... ~~...... ..... ...............;...................................... ............. . ... ... . / I~ ~ ~ ~~:~ ~ ~ ~ ~ / ' 1 ~ ~ r ...........................:................ .. ... .. . .. .... .. . ~., . ..:. , .................. . . .. . ...................... . . ~ ................ ~ .................""i.......""""'"'.. .... . n{ ~~y ., r~I - .. ~t~r.~..l...A:......~~~/-............~T~/......~-.. . . • . . . . . . .. ......................................................................................... ............................................ ...........................1................. ~ ' ~ ...........................~..................y............................................ .......... . .. . yI~ ~ ...... . ............ ...................'""......................... /~/~(y/~ '/ • ..~/'•~`•..i.•.I!~••••• ...............................................:...... ............. ~ ............................................... ' ' . .................................. . ..:... .. .. , . ... .................................................. ~... .. ... .... .......................... .......... .. 1.........""""".....................................p................................................... ...................................................................................... ..........................................................{.............""-'.......'-"--""'................y................................................... ............................ . TOTALS $~'3~ 2'00 AUTHORIZED BY: ~~~~~~ PURCHASING OFFICER - Richard P. Strickland BRIEF DESCRIPTION (OPTIONAL) NOT VALID Uniess Signed By Purchasing Officer 28115 16 PORT SWITCH 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.