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~.. ~~ . _ ~'1~~r`r~fr ~: cxrurt~ MARION C.~UNTY PURCHASING 220 HIGH STREET SALEM, OREGON 97301 (503) 588-5295 VENDOR ; PURCHA`~E ORDER NUMBER: 009836 SHIP TO: SKANNER NEWSPAPER, THE ELYN LYON Marion County General Services PO BOX 5455 220 High Street N.E. PORTLAND OR 97228 sa~em, OR 97301 SEND INi/OICES TO: Marion County General Services 220 High Street N.E. Salem, OR 97301 CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 0312M1997 03/24/1997 03/24/1997 674048 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT 1: LT ; ADVERTISE ASBESTOS ABATEMENT ................................................................................................................................................. ...........................:................. ~.................................................................................................. ....... ....................1-................. j.................................................................................................. ..........................•'.................. :.................................................................................................. ...........................:................. :.................................................................................................. ...........................j................. ~.................................................................................................. . . . . . . . . . . . . . . . . . . . . . . . . . . ./. . . . . . . . . . . . . . . . . . 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......................... :................. •'................................................................................................... ...........................:................. :.................................................................................................. .......................... ~..................~..........................................................................'""'................... ........................... j.................. j.............""'"'"'"'"'"'""'.................................................................... .......................... •'..................•'................................................................................................... . . .............. . ... ...... :..... ......... . .. :. .. . . 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"' "' ""' "' "' """"""... ............................ _ ................. .................. .. . . . . $290.00 : $290.00 ............................... :.......................................................................................................... ................................;.....................................................;.................................................... ..............................., j......................'"""'........................ t.................................................... ................................:.....................................................L................................................... ................................:......................................................'.................................................... ................................j.....................................................'n~................................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . p . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................:.....................................................J................................................... ................................:.....................................................:.................................................... ................................~.....................................................~.................................................... ................................ j..................................................... f •""'"""'""......................"""................ ................................:.....................................................~................................................... . .... . . . .. .... . .. .. ... .. .. ......:... ............................ .......................'.................... ... .... .................... ..... ................................~.....................................................n................................................... ... .. . . .... . .. ..... ... ..... .. . "' ~ "' """".............................................. p ... .... ...... ...... .. . . ... .. .... . ...... ... ......... TOTALS $290.0p AUTHORIZED BY: BRIEF DESCRIPTION (OPTIONAL) ADVERTSE FOR ASBESTOS ABATEMENT FOR SQUARE CONSTRUCTION ~~ ~ PURCHASING OFFICER - Richard P. Strickiand NOT VALID Unless Signed By Purchasing Officer INSTRUCTIONS TO VENDOR PRINT COPY FOR DEPARTMENT 1. Please direct any questions conceming this purchase onder 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.