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PURCHASE ORDER <br /> COUNTY OF ORANGE <br /> DEPARTMENT OF PURCHASING & CENTRAL SERVICES <br /> TEL (919) 732-8181 300 WEST TRYON STREET <br /> (919)688-7331 <br /> HILLSBOROUGH, NC 27278 (919)967.2 <br /> (919) 227-203031 <br /> 1 <br /> VENDOR NO. 13474 PURCHASE ORDER NO. 10554 <br /> TO: COMPUTER GALLERY C/O STEVE POPE <br /> 4505 FALLS OF NEUSE ROAD/SOMERSET BUS. CENT. DATE: 08 JUN 1 987 <br /> RALEIGH NC 27609 DISTRIBUTION <br /> ACCOUNT NO. AMOUNT <br /> ATTN: BEVERLY BLYTHE 1041074 125.00 J `\ <br /> DELIVER TO: COMMISSIONERS <br /> 106 E. MARGARET LANE <br /> HILLSBOROUGH NC 27278 <br /> � C C <br /> QUANTITY UNIT DESCRIPTION 2 <br /> COMP UNIT PRICE AMOUNT <br /> c � C <br /> 1 EA LEADING EDGE MODEM 1200 BOD #LEM001 <br /> 0 0 VERIFICATION #066 125.00 125.00 <br /> 0.00 0.00 <br /> _ = r <br /> t = _ <br /> INSTRUCTIONS TO VENDORS <br /> 1. PURCHASE ORDER NUMBER MUST APPEAR ON INVOICE AND ALL SHIPPING LABELS. <br /> 2. SEND INVOICE TO COMMISSIONERS. <br /> 3. AN INDIVIDUAL INVOICE MUST BE RENDERED FOR EACH PURCHASE ORDER - NO <br /> STATEMENT WILL BE PAID. <br /> 4. IF VENDOR CANNOT COMPLY EXACTLY WITH THE TERMS & CONDITIONS OF THIS PURCHASE <br /> ORDER, CONTACT THE DIRECTOR OF PURCHASING & CENTRAL SERVICES IMMEDIATELY. <br /> THIS INSTRUMENT HAS BEEN PREAUDITED IN THE MANNER REQUIRED BY THE LOCAL GOVERNMENT BUDGET AND FISCAL CONTROL ACT <br /> APPRO <br /> A� APPROVED: <br /> DIRECTOR OF PURCHASING & CENTRAL SERVICES <br /> FINANCE DIRECTOR <br /> DEPARTMENT COPY n D <br /> V <br />