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~ ~ ~~_... _ J~'~~rr~~-r C'r_r~r~rt~ . ~ MARION ~~UNTY PURCHASING 220 HIGH STREET SALEM, OREGON 97301 (503) 588-5295 VENDOR PURCHA`~SE ORDER N BER:009972 FIRST AMERICAN TITLE 280 LIBERTY ST SE SALEM OR 97308 SHIP TO: ELYN LYON Marion County General Services 220 High Street 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: 03/26/1997 03/26/1997 03/26/1997 685865 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT ......................1 ; LT ... ........... : GOODMAN CHERRIER.BUIDLING............... .......:..... . . . . . . ... ... .. ... ..............................:......................$205,456:01...;....................$205,456:01... . ...........................:........... : ..~... . . ~%~:~ ::::::::::: .......:.................................................................................................... : ... . . ::::..: ....:..::~:: ::::::: ~I~88~~~:::::::::::::::: :::::::. : : ..............................:................................... 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TOTALS $205,456.01 BRIEF DESCRIPTION (OPTIONAL) PURCHASE PROPERTY AT 525 COURT STREET OREGON 97301 - GOODMAN-CHERRIER BUILDING AUTHORIZED BY: ~.-~~~'~,~,~;~ PURCHASING OFFICER - Richard P. Strickland NOT VALID Unless Signed By Purchasing Officer INSTRUCTIONS TO VENDOR 1. Please direct any questions concerning this purchas rder invoiced department 2. Purcfl~~rder umber must appear on all invoi~',,,~acka s and shipping documents relati this ~er 3. Sepa~~nvoic~ must be submitted for each Pure s~ Order. 4. Do n~rshipdmr substitute. 5. If yo~'c~not s ly the items requested, please notify issuing a~iority at once.