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MARION ~vUNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503)588-5295 <br />VENDOR <br />PRECISION INDUSTRIAL <br />CONSTRUCTORS,INC <br />1395-D DOWNRIVER DR <br />WOODLAND WA 88674 <br />i . ~ .. . i . .. ~. ~... .. _ ~. <br />BRIEF DESCRIPTION (OPTIONAL) <br />ABATEMENT CONTRACT FOR COURTHOUSE <br />PRINT PO FOR DEPARTMENT <br />PURCHASE <br />ORDER <br />NUMBER: 010524 <br />SHIPTO: <br />ELYN M.LYON <br />Marion Couniy General Services <br />100 High Street NE <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion County General Services <br />100 High Strcc[ NE <br />c..te», nn naini <br />PURCHASINO OFFICER - Richard P. Strickland <br />NOT VALID Untess Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />1. Please direct any questions concerning this <br />purchese order to invoiced deparlment <br />2. Purchase Order Number must appear on all <br />involces, packages and shipping documenis <br />relating to thls order <br />3. Separate invoices musl be submilled for each <br />Purchase Order. <br />4. Do not overship or subslitute. <br />5. If you cannot supply the items requested, please <br />notify issuing authority at once. <br />~~ . ~ <br />