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AJE 90987
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AJE 90987
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Entry Properties
Last modified
1/29/2015 10:46:57 AM
Creation date
1/29/2015 10:46:54 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2015
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9429
Identification_Number
90987
Document_Number
90987
External_View
No
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EUGENE OR PW <br /> TRAFFIC SAFETY SUPPLY CO., INC. 2324 S.E. UMATELLAST, INVOICE <br /> Pacific Northwest's Leading Manufacturer <br /> and distriibutor of <br /> PORTLAND OREGON 97202 9 ��ICE NO. . �, 1 �P �INVO X20 DATE of <br /> (503) 235 -8531 ID <br /> FAX: (503) 235 -5112 CUSTOMER P.O. DATE RECEI <br /> HIGHWAY AND STREET SIGNS - TRAFFIC AND SAFETY DEVICES TOLL FREE: 1 - 800 - 547 - 8518 COE- 2015100228 12/23/201 <br /> E -MAIL: sales @tssco.com <br /> FED ID # 93 -0500143 SHIPPED VIA FREIGHT <br /> ROYAL PREPAID <br /> CUSTOMER ACCOUNT NO. 1 2749 CODE TAXABLE SALES CODE <br /> 10 [XEMPT 48 211 9999 <br /> o ACCOUNTS PAYABLE s CITY OF EUGENE TERMS <br /> L CITY OF EUGENE H MAINTENANCE DEVISION NET 30 DAYS <br /> D PO BOX 11110 P 1820 ROOSEVELT BLVD • PROJECT NO. PRIME <br /> T EUGENE OR 97440 T EUGENE OR 97402 . <br /> 0 <br /> 0 °ROJECT <br /> QUANITITY <br /> ORDERED' SHIPPED B/0 I PART NO. l SIZE I DESCRIPTION UNIT PRICE TOTAL PRIG <br /> 1 100 0.00 11234014 36 "x50YD REFL SHEETING, ROLL NIKKALITE, WHITE EG 378.15 378.15 <br /> 1 1.00 0.00 11234014 36 "x50YD REFL SHEETING, ROLL NIKKALITE, GREEN EG 378.15 378.15 <br /> 50 50.00 0.00 12100312 12 FT POST, 2" SQ PERFED 12 GA 29.34 1,467.00 <br /> 50 50.00 0.00 12100000 10" POST, 2 -1/2" X .188 WALL SQ TUBE - 4 HOLES 13.30 665.00 • <br /> 50 50.00 0.00 12100212 12 FT POST, 1 -3/4" SQ PERFED 12 GA 26.82 1,341.00 <br /> 50 50.00 0.00 12100210 10 FT POST, 1 -3/4" SQ PERFED 12 GA 22.50 1,125.00 <br /> 200 200.000.00 16504200 EACH HDW CANTILEVER BRACKET #1010 7.55 1,510.00 <br /> 1000 1,000.00 0.00 16502302 EACH HDW, CORNER BOLT (LARGE, 3" anch) W/ NUT 0.55 550.00 <br /> TERMS: NET 30 DAYS UNLESS OTHERWISE NOTED ABOVE. Claims on account of this invoice must be made ' <br /> PAYMENT AFTER THE DUE DATE WILL BE SUBJECT TO A within 5 days after receipt of goods. No goods <br /> SERVICE CHARGE AT A RATE OF 1.5% PER MONTH. to be returned without prior authorization. <br /> Retums may be subiect to restocking fee. <br />
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