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c2.4e4 <br /> tt <br /> 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 <br /> (9919 <br /> HILLSBOROUGH, NC 27278 TEL (919) 227-2031 <br /> (919) 2231 <br /> VENDOR NO. 11338 PURCHASE ORDER NO. 11119 <br /> TO: BROOKE DISTRIBUTORS <br /> 2100 MARIETTA BLVD. NW DATE: 23 OCT 1987 <br /> ATLANTA GA 30318 DISTRIBUTION <br /> ACCOUNT NO. AMOUNT <br /> ATTN: BEVERLY BLYTHE 1041033 150.00 <br /> DELIVER TO: COMMISSIONERS <br /> 106 E. MARGARET LANE <br /> HILLSBOROUGH NC 27278 <br /> = = <br /> QUANTITY UNIT DESCRIPTION = c <br /> COMP UNIT PRICE AMOUNT <br /> = <br /> 1 NA 100 MAXELL CASSETTE TAPES - 90 MINUTE TAPES UR 90 <br /> 1 NA 100 MAXELL CASSETTE TAPES - 60 MINUTE TAPES UR 60 83.50 66.50 <br /> 66.50 66.50 <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 /> QA7L <br /> DIRECTOR OF PURCHASIN & CENTRAL SERVICES FINANCE DIRECTOR <br /> DEPARTMENT COPY <br />