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~~;:~..~ <br />1{'l~~f~~tr <br />~.`'t_~~t~~t~ <br />. , <br />MARION C.vUNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />~ <br />HERRMANN & COMPANY <br />REAL ESTATE APPRAISAL <br />890 PROMONTORY PL SE <br />SALEM OR 97302 <br />l <br />PURCHASE <br />C~RDER <br />> <br />3 <br />~o~:TF ~ NUMBER:010082 <br />t~,~c.~ c~ <br />~ <br />'~'~ ~- iP ro: <br />.~. •:. ~:. ~LYON <br />~'~'~. i M County General Services <br />~ ~' 22 igh Street N.E. <br />' ~ Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion County General Services <br />220 High Street N.E. <br />c,.i,..., nn m~ni <br />I TOTALS <br />BRIEF DESCRIPTION (OPTIONAL) <br />ADDITIONAL REVIEW OF APPRAISALS FOR LIU <br />DMAN-CHERRIER PROPERTIES <br />HU11'7VKILCU 6T. <br />~~.+x+~~~ ~ `~~-~~~ <br />PURCHASING OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />PRINT PO FOR DEPARTMENT <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 />