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MARION C.~''~JUNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />HERRMANN8~COMPANY <br />REAL ESTATE APPRAISAL <br />890 PROMONTORY PL SE <br />SALEM OR 97302 <br />.~.. <br />PURCHASE <br />ORDER <br />NUMBER: 007337 <br />SHIP TO: <br />ELYN LYON <br />Marion County General Services <br />220 High Street N.E. <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion Countv General Services <br />220 High Street N.E. <br />Salem. OR 97301 <br />i~0-~~-ioo .~a5~o ~Zav~~ <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br />12/17/1996 12/17/1996 12/17/1996 686466 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />1...:..LT : REVIEW OF APPRAISALS ~ ...............$1,500:00 k .._._.$1,500:00.. <br />..............~--~-~-~--....................... ....................-~----.............................................-~~-~-~-~-~- <br />......... .........../. .......................~ ..-~-~---........ <br />.... . . .: .................~............ ... .... ~ / ° ...... ~'7`~Q~ <br />.~.. ./.~.~ .. <br />. { . G~~ ~ ~.y^' ~/ <br />.1. ./?,// .~~ ..............~ ' . .. ... ......... ..................... di~.......~ ....:.~.[/ . ... . ..~ ... ........ . ....... <br />~/70-I ~ : ~~ ...../J/.~ n /.~.. Jff~ ............... ..... .. <br />~ i ~.. i1L J~n ~ . .~ // ~Iw/!n i: <br />.......-'-'-"'..... t ..... ................ <br />TOTALS I I $1,500.00 ~ <br />BRIEF DESCRIPTION (OPTIONAL) <br />REVIEW APPRAISALS FOR COUNTY OWNED PROPERTIES O <br />N 200 BLOCK HIGH STREET <br />~/~~9~~n~ <br />L~rW " ~ <br />-~- ~~ ~ ,~ <br />~ <br />C~e~ <br />AU I FiVKILtU t3Y: <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 />