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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. 13080 PURCHASE ORDER NO. 11351 <br /> TO: XEROX CORPORATION DATE: 29 DEC 1987 <br /> 4601 SIX FORKS ROAD DISTRIBUTION <br /> RALEIGH NC 27609 ACCOUNT NO. AMOUNT <br /> 1041016 100.00 <br /> ATTN: BEVERLY BLYTHE <br /> DELIVER TO: COMMISSIONERS <br /> 106 E. MARGARET LANE <br /> HILLSBOROUGH NC 27278 <br /> QUANTITY UNIT DESCRIPTION COMP UNIT PRICE AMOUNT <br /> 1 NA REPAIR WORK ON MEMORY WRITER 627 - ALREADY COMPLETED 12/15/87 100.00 100.00 <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 /> APPROV : APPROVED: <br /> DIRECTOR OF PURCHASING CENTRAL SERVICES FINANCE DIRECTOR <br /> DEPARTMENT COPY <br />