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~~_ , ~ , <br />~'1~~r'~arr <br />~.`'~~rrutt~ <br />. .. <br />MARION COUNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />~ <br />PURCHASE <br />ORDER <br />HANNA MCELDOWNEY 8~ ASSOC <br />8835 SW CANYON LN #405 <br />PORTLAND OR 97225 ~ <br />~-~ ~ <br />~ <br />~~~~~ <br />NUMBER: 014414 <br />SHIP TO: <br />ELYN M. LYON <br />Marion County General Services <br />100 High Street NE <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion County General Services <br />100 High Street NE <br />Salem, OR 97301 <br />I CONTRACT NO.: I~REQU191~T~ON DATE: I OA1 E O~RDERED: I~DA1 E 99QUIRED: I 6E 260R NUMBER: I <br />BRIEF DESCRIPTION (OPTIONAL) <br />RELOCATION CONSULATATION FOR <br />FY PO 10977 <br />AUTHORIZED BY: <br />~~~~~~ ~~ <br />PURCHASING OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <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 />relating to this order <br />3. Separate invoices must be submitted for each <br />Purchase 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 />