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t <br />~:~~.,.~ <br />~'~c~T FtJll <br />L,''C)l~i£~ <br />~.~ . J <br />MARION G~JNTY <br />PURCHASING <br />31 ~Q LANCASTER DR NE STE F <br />SALEM, OREGON 97305-1398 <br />(~03~ 588-529~ <br />PURCHASE <br />C~RDER <br />VENDCIR NUNIBER: ~26~22 <br />StI1P TO: <br />~R ST DEPT ~F ENY QUALITY ELYN M. LYON <br />811 SW 6TH AVE, B'TH FLfl~R Marion County General 5enrices <br />100 High Street NE <br />PDRTLAND OR 9720d Salem, OR 97301 <br />SEHD INYOICES TO: <br />Marion County General Servica <br />100 High Street 1~. <br />~~~~~f~/)d~ ~ ~ /~~~~ Salerri, OR 97301 <br />(y1C1 l <br />CONTRACT HO.: REQUISITION DATE: ~ATE OROERED: DATE REQURE~ V9~IOOR NUMBER <br />o~n sn sss o~rzon sss o~n sn sss szssss <br />QUANTITY UHITS UESCWPTION UNIT PRICE TdTAL AMt1UNT <br />1; LT : This is a P0~4 - Please See Brief Description ' $1.00 : $1.00 <br />a <br />~ TOTALS ~ ~ $1 00 <br /> Al1THORIZED BY~ <br /> ~--~~ ~ ~:'~~ f 1~~~ <br />.~,~ , - <br /> PURCHASING OFFICER - Richard P. Strickland <br />BRIEF OESCRIPTIQN (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer <br />REFERENCE PCl 13449; DEQ STAFF ~OMIN <br />05-24-100 3~990 105002 5161.72 FOR THE MONTH <br />aF ~~~' ~~8~ INSTRUGTI~NS T~ VENDDR <br /> 1. Please direct any questions concerning this <br /> purchase order to irn~oiced department <br /> 2. Purchase Order Number must appear on all <br /> invoices, packages and snipping documents <br /> relating to this order <br /> 3. Separate inuoices 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 autharity at once. <br />