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~ <br />~~_ ~ <br />~'~~rr~~~r <br />+~.`'c~r~~~'~ <br />MARION ~-~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />MILLER, NASH, WIENER, HAGER <br />AND CARLSEN <br />111 SW FIFTH AVE <br />PORTLAND OR 97204-3699 <br />BRIEF DESCRIPTION (OPTIONAL) <br />ENVIRONMENTAL LAW SERVICES FOR <br />E PROJECT, FY 1996/1997 po 11040 <br />PURCH~SE <br />ORDER <br />NUMBER: 013431 <br />SFIIP 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 />HU I 1'1UKILtU liY: <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 />