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~ MARION COUNTY <br />' PURCHASING <br />• ~ 3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />o R E G O N (503) 588-5295 <br />MASON'S SUPPLY CO <br />675 17TH ST SE <br />SALEM, OR 97301 <br />''Customer Ac~ount NQ. Supplier No. Qriier Date ! Buyer Revised Date / Buyer <br />' ' 9 ~ <br />~ <br />'Payment Terms Ship Via <br />' F.O.B. ' <br />Immediate Best method Destination <br />`Freight Terms Request Or deliver Ta Cunfirm To / 7etepMnne <br />', Pxe paid` ' > ' ' ! ' ' ' ' <br />' <br />?~.ute ,~ ~~s~riptic~...... <br />..::::::::::::.:.:::::::::....... <br />;:.;:.; :::.::::: b~~ftt~~r t~a~~ . ......~l~~n~t~ Un~Y ~#n~ ~r~e `t`~t~1 ~ <br />~ <br />1 .. <br />ERB 19151 WHITE RACHET ' 12.00 gach 10.95 131.40 N <br /> HARD HATS W/6 PT. SUSP. <br /> <br /> ;;;::>:::>:: .<:::>' ::::;:: ; <br />..... :.... : . . <br />' >::::::>~#'~f~~;;::::::; :. . : 13 I . 4 a <br />1NSTRUCTIONS TO VENDOR > <br />'F. Please direct anu questio~s concerning this <br />purchase order ib invoiced department. ' <br />2. Purchase Order Namber must appear nn'alk <br />irsvtalaes, paekaqes and shEpping doauments <br />retating to this nrde~. <br />3. Separate invoices musf be submitted for each <br />Purchase Order. <br />4. Do' not overship or substit~te. ' <br />b, If you cannot supply the iiems requested, ptease ` <br />noiify issuing auihority at once: , AUt~30[IZ2d ~~/' <br /> PURCHASII~iG U~FICER , Ftichartf P. ~trickiand > <br /> NOT 1lALID lfr~feSS Signed 8y PurCltaSing OHicer <br />