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'~-,_ • ~ <br />~'~~~r'~~~r ~ <br />t.`'r.rr~~l~ <br />MARION ~~UNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />MILLER NASH ATTYS AT LAW <br />3500 US BANCORP TOWER <br />111 SW FIFTH AVE <br />PORTLAND OR 97204-3699 <br />~s - ~ ~~ c <br />NO.: REQUISITION DATE: <br />05/01/1997 <br />BRIEF DESCRIPTION (OPTIONAL) <br />REVIEW ENVIRONMENTAL LAW FOR <br />• VENDOR NUI <br />687325 <br />UNIT PRICE TOTAL <br />I ~ $1 115 00 <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 suppfy the items requested, please <br />notify issuing authority at once. <br />PI~RCHA~~E <br />~ G~RDER <br />c-o'^ = ' ~ <br />° ~ <br />~'~~,~- ~'a <br />~~.4 ~NUMBER:010769 <br />C' '•~ ~ <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 />~~° ~Jr'J~ J~ ~~i~O ~ Salem, OR 97301 <br />~ ~ c~ <br />DATE ORDERED: DATE REQUIRED <br />05/01 /1997 OS/01 /1997 <br />