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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 P.O. BOX 8181 TEL (919) 967-9251 <br /> HILLSBOROUGH, NC 27278 (919) 227-2031 <br /> VENDOR NO. 12597 <br /> PURCHASE ORDER NO. 12305 <br /> TO: PC MART <br /> 4600 CHAPEL HILL BLVD. DATE: 08 JUN 1988 <br /> DURHAM NC 27707 DISTRIBUTION <br /> ACCOUNT NO. AMOUNT <br /> ATTN: TIM 1051074 2947.95 <br /> DELIVER TO: COUNTY MANAGER <br /> 109 COURT STREET <br /> HILLSBOROUGH NC 27278 <br /> C--sC--c-- <br /> 2UANTITY UNIT -- --t==t==�==___ �-------------- <br /> DESCRIPTION <br />_ _ = t t COMP UNIT PRICE AMOUNT <br /> s <br /> --- C C Z <br /> 1 EA TANDON PC 40 MEG HARD DRIVE. 1MB RAM, ANDEC AMBER MONITOR <br /> 1 EA BROTHERS 17246 PRINTER & CABLES 2724.D0 2199.00 <br /> 1 EA POWER STRIP - SURGE PROTECTOR 724.00 724.00 <br /> 24.95 24.95 <br />. t <br /> INSTRUCTIONS TO VENDORS =C <br /> 1. PURCHASE ORDER NUMBER MUST APPEAR ON INVOICE AND ALL SHIPPING LABELS. <br /> 2. SEND INVOICE TO COUNTY MANAGER. <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 /> APPROV <br /> APPROVED: <br /> DIRECTOR OF PURCHASING CENTRAL SERVICES <br /> FINANCE DIRECTOR <br /> FINANCE DEPARTMENT COPY <br />