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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 /> TEL (919) 967-9251 <br /> (919) 688-7331 P.O. BOX 8181 (919) 227-203, <br /> HILLSBOROUGH, NC 27278 <br /> VENDOR NO. 13615 PURCHASE ORDER NO. 11347 <br /> TO: XEROX CORPORATION <br /> PO BOX 9670 DATE: 29 DEC 1987 <br /> ARLINGTON VA 22209 DISTRIBUTION <br /> ACCOUNT NO. AMOUNT <br /> ATTN: BEVERLY BLYTHE 1041033 51.60 <br /> DELIVER TO: COMMISSIONERS <br /> 106 E. MARGARET LANE <br /> HILLSBOROUGH NC 27278 <br /> ' <br /> QUANTITY UNIT DESCRIPTION <br /> COMP UNIT PRICE AMOUNT <br /> 1 BOX OF 12 #8R2308 HIGH DENSITY SINGLE STRIKE CORRECTABLE BLACK RIBBONS <br /> GOVERNMENT PRICE 51.60 51.60 <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 /> APPRD D: <br /> APPROVED: <br /> DIRECTOR OF PURCHASIN & CENTRAL SERVICES l N. .Dl'i ./� r M <br /> FINANCE DIRECTOR <br /> DEPARTMENT COPY <br />