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POS-000039 ODOT
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POS-000039 ODOT
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Entry Properties
Last modified
2/27/2014 4:21:45 PM
Creation date
2/27/2014 4:17:04 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2012-05414
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Status
Active
COE_Contract_Organization
ODOT
COE_Identification_Info
POS-000039
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Steeck
Document_Number
POS-000039
External_View
No
Permanent_Retention
No
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Pacific NW Natives, LLC <br />1525 Laurel Heights Drive NW <br />Albany, OR 97321 <br />Phone 541.928.8239, Fax 541.924.8855, Cell 541.974.6775 <br />ernail pacificnwnatives @comcast.net, www.pacificnwnatives.c0m <br />Customer: City of Eugene, Parks <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Invoice <br />N umber 13240 <br />date: 09/24/13 <br />Account Code: ? <br />535 963€}- 62900 = 216326 <br />Approved by DMS, TT <br />Contact: Craig Ewdminster <br />Descrintlan Quanti ltem Number Sales Ref No Price Total <br />Spike Sentgrass 50 839 -12 -16 54363 19.00 lib. 950.00 <br />50 Sub -Total $ 96 0.0 0 <br />Shipping and Handling $0.00 <br />Total $950.00 <br />Terms: Net 30 days <br />Due Date: 10124113 <br />Page i <br />
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