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MARION ~UNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />SALEM, CITY OF <br />FINANCE DEPARTMENT <br />PO BOX 555 <br />SALEM OR 97301 <br />PURCH~E <br />ORDER <br />NUMBER: 007330 <br />SHIP TO: <br />ELYN LYON <br />Marion County Generai Senrices <br />220 High Street N.E. <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion County General Services <br />220 High Street N.E. <br />e..i..... nn n~~ni <br />BRIEF DESCRIPTION (OPTIONAL) <br />REVIEW PLANS FOR REMODEL AT 100 HIGH <br />COURTHOUSE, 5TH FLOOR, REMODEL VALUE $10,000 <br />VCD <br />r~~ ~ nvrti~~a+ v ~ . <br />~~ . J <br />PURCHASING OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCT{ONS TO VENDOR <br />1. Please direct any questions concerning this <br />purchase or~der 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 supply the items requested, please <br />notify issuing authority at once. <br />