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. <br />„ ,~~ <br />,~ ~djibi~;~ , <br />..~~i~~~~=`. <br />Marion <br />Count,y <br />O R E G O N <br />MARION COUNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />OR ST DEPT OF ADMIN SERV <br />CASHIER <br />1225 FERRY ST SE <br />SALEM, OR 97310 <br />Purchase Order''No. Revision Page <br />` 50fl875 ' 0 1 <br />5hip To: <br />Marion County Support Servic' <br />3150 Lancaster Dr- NE Suite 'A> <br />Salem, OR 97305-1.398 <br />United States <br />Bill' To: <br />Marion County Support Servi'c <br />3150 Laneaster Dr<NE Suite A <br />Salem, ~R 973C15-1398 <br />Uni'ted States <br />__ <br />Customer Account Na Supplier No. Order Date / Buyer Revised ~ate / Buyer <br />5071'91 19-FEB-9 Stri and <br />Payment Terms '' Ship;,Via ' F.0.8. <br />Immediate 'Best'method Destination <br />Freight Terms Request Or 'E7eliver To Cvnfirm To J Telephone <br />' Prepaid I Kendall, ,<Marisa M '' <br />1 REGISTRATION-PARTNERS 50.00 N <br />IN PUBLIC PURCHASING <br />SEMINAR-FOR PEGGY <br />MITCHELL <br />,;;::::: ... 5 Q . 0 0 <br />Tt~~~l::.>.;:.;:.;: <br />INSFRUCTIONS TD VENDOR <br />1, Please direct any questions concerning this ; <br />'' purchase orderta invoiced department. , ' <br />2. Puicfiase Order Number must appear on aq , <br />invoices, packages a~d shipping documents ` <br />' re[ating to this brder. <br />3: Sepa~ate invoices must be~ submiYted for each ~ ~ ~ ~ <br />' Purchase Order. <br />4: Do not'overship or su6stitute. <br />b. If you'cannot suppty the items requested, ptease <br />' notify issuing authority aT'once. AL1L~'IOfIZB(~ By: <br />PURCHA5INC OFFICER - Richard P.''Strickland <br />NOT VALfD Unless Signed By Purchasing:Officer <br />