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PURCHASE ORDER <br /> COUNTY OF ORANGE <br /> DEPARTMENT OF PURCHASING & CENTRAL SERVICES <br /> TEL (919) 732-6161 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. 6393 PURCHASE ORDER NO. 11831 <br /> TO: COPYTRON DATE: 21 MAR 1988 <br /> 105 N. COLUMBIA ST. DISTRIBUTION <br /> CHAPEL HILL NC 27514 ACCOUNT NO. AMOUNT <br /> 1041025 649.69 <br /> ATTN: BEVERLY BLYTHE <br /> DELIVER TO: ORANGE COUNTY BOARD OF COMMISSIONERS <br /> 109 COURT STREET <br /> HILLSBOROUGH NC 27278 <br /> c <br /> QUANTITY UNIT DESCRIPTION COMP UNIT PRICE AMOUNT <br /> C L. <br /> 75 COPY C.I.P. BUDGET FOR TASK FORCE MEMBERS 8.25 618.75 <br /> 1 NA NC TAX <br /> 30.94 30.94 <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 /> cat...ji le:79, /ea_e_sh„:,...,g_. of-X.-- .5A.r/er---- <br />■ <br />