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~.,. <br />~~_. , _ <br />~'1~~r'~~tr <br />tJ r~~ul~~ <br />MARION ~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />USA&M OF OREGON, INC <br />1000 SW BROADWAY AVE <br />SUITE 1710 <br />PORTLAND OR 97205-3003 <br />~ t'~ ~ ~`~~ /~J /~SC~~/ <br />PURCH~E <br />•'~ ' <br />NUMBER: 012193 <br />SHIP TO: <br />ELYN LYON <br />Marion County General Services <br />100 High Street NE <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion County General Services <br />100 High Strcct NE <br />~~~~ Salem, OR 97301 <br />CONTRACT NO.: REQUISITION DA : DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br /> 06/13/1997 06/17/1997 D6/13/1997 685893 <br />QUANTRY UNITS DESCRIPTION UNR PRICE TOTAL AMOUNT <br />1 : LT : MEDIATOR $739.73 : $739.73 <br />.................................................................................................................................................................................:.......................................................................................................... <br />...........................:..................:...................................................................~-~--•--........----~---........--~--..........................;.---~--.........--------------~-----................-~-~---.............................................. <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . i - . . . . . . . . . . . . . . . . . i . . . . . . . . . . . . . . . . . . . . . . . . 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"'........""""""""""'.........""". ............................................... <br />...........................~..................~..................................................................................................................................~.....................................................b................................................... <br />.......................... :................. E..................................................................................................................................fi....................................-•••-•...........i..............•••••................................ <br />...........................E..................E.......................................................•••..................................._.....................••••••....••••c.......•••••••.......................................? ................................................... <br />...........................~..................~..................................................................................................................................~......................................................:................................................... <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . 4 . . . . . . . . . . . . . . . . . . 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 . . . . . . . . . . . . . . ' ' ' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />...."'"""""'"""""'"""""""'"' _"'"""""""""'"'""""""""""""""""""""""'""'""""""""'""""""""'"'"""""....""""""""""""~"""......""""" ............."'"'"'"""""""'"'"S"""'"""""""""'""""""""""""""""'"'"" <br />'""""""""""""""""'"""""""'"""""'""".... ~ ...........................""""'"""'"""""""'"""""""""""""""._._....""'"'"""""'"""""'""""'""""'"""""'"""""""'"""'""""""""'"""'""'""""""""""""""'"""""""""""""""""'""""'"""""""""'~."""""""""""""""'""""""'""""'""'""'""""""......... <br />....................". ............. ..................................................................................................'......................... ..5.. .......................'.'.".'................. ............................................... <br />...........................j..................j...........................................................................................................'......................j.....................................................p"."........"....................................... <br />TOTALS $739.73 <br />AUTHORIZED BY: <br />BRIEF DESCRIPTION (OPTIONAL) <br />MEDIATOR/ARBITRATOR FOR COURTHOUSE <br />EMENT WITH DAN BERREY, PROJECT COORDINATOR <br />TOTAL CHARGES SPLIT BY 1/3 BETWEEN TRANSIT DIST <br />RICT, MARION COUNTY AND DAN BERREY <br />SERVICES REQUESTED BY LEGAL COUNSEL. <br />~~ ~ <br />PURCHASINO OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />1. Please direct any questions conceming this <br />purchase order 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 Or~der. <br />4. Do not overship or substitute. <br />5. If you cannot supply the items requested, please <br />notify issuing authority at once. <br />