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~.. ~~ ~ J~'~~~it~fr ~ ~r~t~~~~ MARION Ct~UNI'Y PURCHASING 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR SALEM BLUE PRINTING PO BOX 2032 SALEM OR 97308 PURCHASE ORDER NUMBER: 030978 SHIP TO: ELYN M. LYON Marion County General Services 100 High Street NE Salem, OR 97301 SEND INVOICES TO: Marion County General Services 100 High Street NE Salem, OR 97301 CONTRACT NO.: REQUISITIOW DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 1?J15/1998 12J15h998 12J09/1998 g49673 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT ......................~...:..~T........;..COLOR PRINTS : .. . 35 : $401 4 1 . . .. ..............................................................................................................:................................ 0 ...........~ .............................. $ . :35.. : : , ...........................:..................:..................................................................................................................................:.................................... ` • .................r................................................... ...........................:..................:............................................................................................................................. ~ : . ...........................................................¢................................................... . . . ................................................. ...........................:..................:..................................................................................................................................~ s : ~ .....................................................{.................................................... : . : ~ . • . .."' ......................j.................. ~.................................................................................................................................. j............................................. • . . ........p ................................................... , ....................... ~ • . . . . . .......................... ~..................~........................"'......................................................"'"..............................................~.....................................................:.. .........'"' ............./.................. j............................................................................................................................... .. j.. _..................................................4""...................."'...... _................. . ~ . . . . ...........................~..................~............................................................................................... • . . . ...................................~.......................................................................................................... ...........................j..................~......"""....................................................................................... ' : . ..................................~.....................................................{.'""................................................ TOTALS $401.35 AU f F10RIZED BY: ~~'~~~~...~ . ~ PURCHASING OFFICER - Richard P. Strickland BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer COURTHOUSE SQUARE COLOR PRINTS INSTRUCTtONS TO VENDOR 1. Please direct any questions conceming this purchase orcier to invoiced department 2. Purchase Orcier Number must appear on all invoices, packages and shipping documents relating to this order 3. Separate invoices must be submitted for each Purchase Order. 4. Do not overship or substitute. 5. If you cannot supply the items requested, please notify issuing authority at once.