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R ]~ Q U I S I T I O Y Document C <br /> • w <br /> TO: Orange County Purchasing and Central Services Department <br /> FROM: Board of Commissioners _ June .2 , 1988 <br /> (Department) ' (Date) _ _ <br /> TYPE Or REQUISITION: ACCOUNT(S) TO BE C&ARCEDt - - <br /> A) Standard Purchase Order 1 Account - <br /> Z Amount <br /> B) Pick-asp Purchase Order = 10-410-16 100 - <br /> --- $1$0.00 <br /> C) Blanket Purchase Order L <br /> D) Conxirming Purchase Order �-~ '_ <br /> (Purchase Order ) • <br /> E) Central Stores Order tj --�- <br /> Previous or possible vendors: _ <br /> • CO`La4 y Xerox Corporation - - <br /> ADDRESS • 4601 Six Forks Road <br /> CITY Raleigh, NC 27609 - <br /> ITEMS TO BE PURCHASED: <br /> QTY i UNIT DESCRIPTION 1 STOCZ a-i CZZN. STORES PR Li`?Ir• I CAST. <br /> ICE <br /> 1- year full maintenance .coverage on Xerox MemoryJriter <br /> $1$0.00 <br /> ,27 SN#C80240621 , location - 106 .E. Margaret Lana I <br /> 1 <br /> lDrange County Board of Commissioners Clerk 1 <br /> J �� !� . <br /> ever'ly Blythe _ <br /> • <br /> - I <br /> j <br /> 1 <br /> I ( [ <br /> 1—_____F- <br /> • <br /> These items are needed by: <br /> TOTAL h18000 <br /> APPROVED: <br /> (Department Bead) <br /> OT. - FOR PURCHASING 'US : <br /> 'DID NEEDED WRITTEN c."r, DATTF. ENTERED: <br /> TELZP?.Oble P.O. <br /> Aii s so 3,0 m I A--41 0--11C' S-/ --j/("A-Le-4-:; - <br /> 02 7 ‘,5 `,,a, ,k-i <br /> 2//71 - L1156- /a� <br />