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~._ ~~_,~ ~'1~~iz~tr ' ~ r~r[~ lt~ MARION ~UNTY PURCHASING 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR SKANNER NEWSPAPER, THE PO BOX 5455 PORTLAND OR 97228 NUMBER: 016928 SHIP TO: ELYN M. LYON Marion County General Services 100 High Street NE Salem, OR 97301 PURCHASE ORDER /a~~y ~~~ ~~~ ~~~~~ SEND INVOICES TO: Marion County General Services 100 High Strcct NE Salern, OR 97301 CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 09/09/1997 09/09J1997 09/08/1997 674048 QUANTtTY UNRS DESCRIPTION UNR PRICE TOTAL AMOUNT ...,_..1_.:..LT........;.This_is.a_POA.-_.Please See Brief Description ; $1.00 ; $1.00 .............. ..... . . . .. -~---....... ... ............................................... ............................................~~----................................. -- .........//~~~+ ..........................................................:...............~ ~.,~.~\. ~. .. .. .. .. . .. . : ~J`~/ y~ - -- ----~-~-/y-y`yy~r r~~// .......... ....I ..~!,..~............~-................. ... . ..... . .:.~.......................................................................i-..........._. .._~~.....y..............(/~J.. ~~./..'~.e;,,,/•....... .......................... :...."'.......... i........................."'................................................................"'.................................. :..........."""...."'.............."""".......i.."'.............................................. 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Strickland BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer ADVERTISMENT FOR RFP FOR REMEDIAL COURTHOUSE SQUARE CONSTRUCTION INSTRUCTIONS TO VENDOR 1. Please direct any questions conceming this purchase order to invoiced department 2. Purchase Order 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.