PLEASE FAX OR MAIL A COPY OF THIS ORDER FORM
ALONG WITH PAYMENT TO THE FOLLOWING ADDRESS:
Publications Section
Oregon Department of Justice
1162 Court St NE
Salem OR 97301-4096
Order No.
Telephone: (503) 378-2992
Fax: (503) 378-2402
STATE OF OREGON
ORDER FORM Department of Justice
Item
Cost per Item
Quantity
Total Cost
ATTORNEY GENERAL’S ADMINISTRATIVE LAW MANUAL AND
UNIFORM AND MODEL RULES OF PROCEDURE UNDER THE APA 2019
ATTORNEY GENERAL’S PUBLIC CONTRACTS MANUAL 2010
ATTORNEY GENERAL’S PUBLIC RECORDS AND MEETING MANUAL - 2019
65.00
65.00
25.00
ATTORNEY GENERALS OPINIONS BOUND VOLUMES
Vol 20 (1940-42) through Vol 49 (1997-01) with 2 volume index
ATTORNEY GENERAL’S LETTERS OF ADVICE INDEX 1969 1983
ATTORNEY GENERAL’S LETTERS OF ADVICE INDEX 1983 1988
SEARCH AND SEIZURE MANUAL 2019, PDF Version (by email only)
E-Mail Ad dress: _____________________________________________________
OREGON CRIMINAL REPORTER - 2014, PDF version (by e-mail only)
E-Mail Address: ____________________________________________________
921.00**
20.00
40.00
35.00
35.00
**Please contact Department for prices of individual volumes
PAYMENT OPTIONS: (Payment must accompany order) TOTAL* $______________
CREDIT CARD: _____VISA _____MasterCard CHECK ENCLOSED: Payable to Oregon Department of Justice
Card # __________________________________________ Exp Date ________ /________ CVV# _______ Phone ______________________
Cardholder name (please print)___________________________ Authorized Credit Card Signature_________________________________
OREGON STATE AGENCIES:
SFMA BT #_____________________________
DOJ Agency # 137
T-Code 722/723 PCA AG OBJ PROJECT #
Administrative Law 12301 0709 120001 21
Public Contracts 12301 0709 120003 21
Public Records 12301 0709 120004 21
Search and Seizure 21301 0709 120005 21
OR Criminal Reporter 21301 0709 120006 21
(Electron ic tran sf er orders cannot be processed u ntil th is
form is retu rned to us with the BT #.)
Tax Exempt FED ID #: 93-6001740 *Please allow three weeks for delivery. **Sorry no phone credit card orders.
For Dept of Justice u se only: Date picked up______________________________________ Date mailed_______________________________________
Paid: Check # Credit Card Credit Card ________________________________
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dated: July 1, 2020
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$65.00
0
$0.00
$65.00
0
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$25.00
0
$0.00
**
$921.00
0
$0.00
$20.00
0
$0.00
$40.00
0
$0.00
$35.00
0
$0.00
$35.00
0
$0.00
0.00
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