Laserfiche WebLink
XEROX <br />C <br />~ <br />~ <br />~ <br />w <br />~ <br />~ <br />O <br />yr <br />~ <br />u <br />~ <br />XEROX CORPORATION <br />BILLING DEPARTMENT <br />P.O. BOX 25074 <br />SANTA ANA, CA. <br />92799-5074 <br />Telephone 800-822-2502 <br />Direct Biliing Inquiries To: ~ ` <br />Ship To <br />MARION COUNTY <br />'PURCHASING 8 SVC <br />SUITE F <br />3150 LANCASTER DR NE <br />SALEM OR <br />97305 <br />30b242199 ' 161955o--f3 <br />CustoPner No. Invoice No. <br />04/29/97 <br />PurGhase Order No. Date <br />C5252b3 04/'29/97 <br />Xerox Order Na Date Proc. Re <br />PAYA <br />Special Reference-No. Tax Terms <br />Biil To <br />MARION COUNTY <br />PURCHASING ~ SVC <br />SUITE F <br />3150 LANCASTER DR NE <br />SALEM OR <br />97305 <br />RIGGER CHARGES FOR MOVE OF 1090 <br />E TO 3150 LANCASTER <br />M <br />4 <br />P <br />K <br />s <br />Reorder No. Descriptio~ <br />525087220 RELOCATIONS <br />DR M08-047296 <br />auantity Quantity <br />Ordered Shipped <br />E 1 1 <br />INVOICE TOTAL <br />~ <br />.~ <br />~ <br />~ <br />1~5~ zyJ ~~ b <br />~5Doa3 <br />TO ORDER SUPPLIES CALL TOLL FREE 1-800-822-2200 <br />Ob/12/97 <br />Invoice Date <br />GSA Contract No. <br />gistration No. <br />BLE DN RECPT <br />of Sale <br />Master Order No. <br />8i11 Code <br />Unit Price Amount <br />509.00 509.00 <br />~509.00 <br />~+ <br />C <br />~ <br />Cont~ct Custonar Sorvica Dopa~tment for Change of Address <br />Bill To Send Payment To: <br />MARION COUNTY XEROX CORPORATION <br />PURCHASING E SVC P.O. BOX 7405 <br />SUiTE F PASADENA, CA. <br />3150 LANCASTER DR NE 91109-7405 <br />SALEM OR <br />97305 <br />For Xerox Use Only <br />00-495-2792 1 306242199 161955043 Ob/12/97 5259 > <br />405 360470500 D <br />K008387 <br />DaSach antl Raturn Paywent 5ection With Paymant <br />Ship To <br />MARION COUNTY <br />PURCHASING E, SVC <br />SUITE F <br />3150 LANCASTER DR NE <br />SALEM OR <br />97305 <br />When i~yi~q Elacironically See Reverso Side <br />Involce Amount <br />5509.00 <br />5250 1 VOR99 <br />CS <br />A 9 <br />202100008070060 1619550436 0300509007 230624219986 <br />