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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 /> VENDOR NO. 12532 <br /> HILLSBOROUGH, NC 27278 (919)2z7 2031 <br /> PURCHASE ORDER NO. 12058 <br /> TO: EXCEL <br /> 4915 PROSPECTUS DR UNIT c DATE: 29 APR 1988 <br /> DURHAM NC 27713 DISTRIBUTION <br /> ACCOUNT NO. AMOUNT <br /> ATTN: BEVERLY BLYTHE 1041033 176.80 <br /> DELIVER TO: ORANGE COUNTY BOARD OF COMMISSIONERS <br /> 109 COURT STREET <br /> HILLSBOROUGH NC 27278 <br /> QUANTITY UNIT a a a a a a a <br /> DESCRIPTION _-- <br /> COMP <br /> _ UNIT PRICE AMOUNT <br /> a <br /> C C = <br /> 2 EA LASER CARTRIDGES HP 92285A <br /> 88.40 176.80 <br /> = <br /> INSTRUCTIONS TO VENDORS <br /> 1. PURCHASE ORDER NUMBER MUST APPEAR ON INVOICE AND ALL SHIPPING LABELS. <br /> 2. SEND INVOICE TO ORANGE COUNTY BOARD OF 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 /> APPROVE <br /> APPROVED: <br /> DIRECTOR OF PURC'•SING ERVICES <br /> - � FINANCE DIRECTOR <br /> DEPARTMENT COPY <br />