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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 TEL (919) 967-9251 <br /> (919) 688-7331 P.O. BOX 8181 (919) 227-2031 <br /> HILLSBOROUGH, NC 27278 <br /> VENDOR NO. 9536 PURCHASE ORDER NO. 11892 <br /> TO: MCTHRIFT OFFICE FURNITURE DATE: 29 MAR 1988 <br /> 2661 CHAPEL HILL BLVD DISTRIBUTION <br /> DURHAM NC 27707 ACCOUNT NO. AMOUNT <br /> 1041074 555.00 <br /> ATTN: BEVERLY BLYTHE <br /> DELIVER TO: ORANGE COUNTY BOARD OF COMMISSIONERS <br /> 109 COURT STREET <br /> HILLSBOROUGH NC 27278 <br /> ._ = <br /> QUANTITY UNIT DESCRIPTION COMP UNIT PRICE AMOUNT <br /> 1 EA 25"D FIRE FILES, 4 DRAWER LEGAL #64-255 555.00 555.00 <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 /> APPROV : APPROVED: <br /> DIRECTOR OF PURCHASING CENTRAL SERVICES FINANCE DIRECTOR <br /> ._- DEPARTMENT COPY <br />