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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 HILLSBOROUGH, NC 27278 TEL (919)(919) 22 967-9251 <br /> 227-2031 <br /> VENDOR NO. 12532 PURCHASE ORDER NO. 11118 <br /> TO: EXCEL <br /> 4915 PROSPECTUS DR UNIT c DATE: 23 OCT 1987 <br /> DURHAM NC 27713 DISTRIBUTION <br /> ACCOUNT NO. AMOUNT <br /> ATTN: BEVERLY BLYTHE <br /> ,_7,. I 1041033 265.20 <br /> DELIVER TO: COMMISSIONERS <br /> 106 E. MARGARET LANE <br /> HILLSBOROUGH NC 27278 <br /> RUANTITY UNIT DESCRIPTION C <br /> COMP UNIT PRICE AMOUNT <br /> a r <br /> 3 EA LASER CARTRIDGES HP 92285A AT $88.40 <br /> 88.40 265.20 <br /> = <br /> INSTRUCTIONS TO VENDORS <br /> 1. PURCHASE ORDER NUMBER MUST APPEAR ON INVOICE AND ALL SHIPPING LABELS. <br /> 2. SEND INVOICE TO 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 /> APPR D: <br /> APPROVED: <br /> • <br /> DIRECTOR OF PURCHASING & CENTRAL SERVICES <br /> FINANCE DIRECTOR <br /> DEPARTMENT COPY <br />