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MARION C~JriJNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />WAREMART <br />ATTN: ACCT RECEIVABLE <br />1240 LANCASTER DR <br />SALEM OR 97301 <br />y~ NUMBER:010301 <br />SHIP TO: <br />'~`,~ js ELYN LYON <br />~p~f~ non County General Services <br />(~° ~~ ~ igh Street N.E. <br />~~~;';~~, <br />~ii~'~ 4 , Salew~OR 97301 <br />~~ ~ ~END INVOICES TO: <br />Marion County General Services <br />220 High Street N.E. <br />Salem, OR 97301 <br />BRIEF DESCRIPTION (OPTIONAL) <br />BREAKFAST ITEMS FOR COURTHOUSE SQUARE <br />OOD ~NFORMATION MEETING <br />PLEASE PRINT PO FOR DEPARTMENT <br />~ ~PURCHA~E <br />ORDER <br />rau i nvrt~~cv o ~ . <br />~~ . ~ <br />PURCHASING 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 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 />