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~,.~.,.~ <br />~~c~T ~t lil <br />t.~r~l~~£~ <br />MARI~N C~UNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503} 588-~295 <br />VENDC~R <br />MILLER, NASH, iMENER, HAGER <br />AND CARLSEN <br />111 SW FIFTH AVE <br />PDRTLAND QR 9720d-3699 <br />~D~ a ~l /~ ~~ S~ <br />Pu~cHA~E <br />~RDER <br />/ o S~a~ <br />NUMBER: ~11~4~ <br />SHIP TO: <br />ELYN M. LYON <br />Marion County General Services <br />100 High Street NE <br />Salem, OR 97301 <br />s~NO INYOICES 7Q <br />Marion County Genaral Sarvices <br />ioo x~~ sc~e~ r~ <br />s~~,, aR 9~3oi <br />+RU ~ nl/filLCU tlT: <br />BRIEF DESCRIPTION (OPTIONAL) <br />ATT~RNEY CQNSULTATI~N F~R ENVIRaNMENTAL <br />~1~ _ - ~ _ <br />PURCHA51N6 OFFICER - Richard P. 5trickland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTI~NS Tt~ 1fEND~R <br />1. Please direct any questions concerning this <br />purchase order to invoiced department <br />2. Purchase Order Number must appear on all <br />irnroices, packages and shipping documents <br />relaang to this order <br />3. Separate invoices must be submitted for each <br />Purchase Order. <br />4. Do not o~ership or substitute. <br />5. IF you cannot supply the items requested, please <br />notify issuing authority at once. <br />