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PURCHASE ORDER <br /> COUNTY OF ORANGE <br /> DEPARTMENT OF PURCING & CENTRAL SERVICES <br /> TEL (919) 732-8181 300 WEST TRYON STREET TEL (919) 967-9251 <br /> (919)688-7331 P.O. BOX 8181 (919) 227-2031 <br /> HILLSBOROUGH, NC 27278 <br /> VENDOR NO. 13084 PURCHASE ORDER NO. 12092 <br /> TO: TRIANGLE OFFICE SUPPLY DATE: 04 MAY 1988 <br /> 203 BOONE SQUARE DISTRIBUTION <br /> HILLSBOROUGH NC 27278 ACCOUNT NO. AMOUNT <br /> ATTN: Beverly Blythe 1041032 352.24 <br /> DELIVER TO: Commissioners ' Office <br /> 109 Court Street <br /> Hillsborough, NC 27278 <br /> QUANTITY UNIT DESCRIPTION COMP UNIT PRICE AMOUNT <br /> • <br /> c a <br /> a C___.=C <br /> INSTRUCTIONS TO VENDORS <br /> 1. PURCHASE ORDER NUMBER MUST APPEAR ON INVOICE AND ALL SHIPPING LABELS. <br /> 2. SEND INVOICE TO . <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 APPROVED: <br /> arxdot.. . <br /> DIRECTOR OF PURCHASING & CENTRAL SERVICES r <br /> FINANCE DIRECTOR <br /> DEPARTMENT COPY <br />