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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. 2324S.E.UMATILLAST. INVOICE <br /> NO. REP NVOICE <br /> Pacific Northwest's Leading Manufacturer (503) 235 - 8531 PORTLAND OREGON 97202 � ICE NO IT J TJ 01/15/2015 DATE PAGF <br /> and distriibutor of 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. 2749 CODE TAxAeLE SALES CODE <br /> 10 kXEMPT 48 211 9999 <br /> S ACCOUNTS PAYABLE s <br /> 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 '' NAME <br /> QUANITITY <br /> ORDERED' SHIPPED B/O I PART NO. 1 SIZE l DESCRIPTION 1 UNIT PRICE TOTAL PRI( <br /> 6 6.00 0.00 18503100 18x18 (15) MPH, B/Y, HIP /.063 AL 9.1 I 54.66 <br /> 3 3.000.00 18503100 18x18 (20) MPH, B/Y, HIP /.063 AL 9.11 27.33 <br /> 3 3.00 0.00 18503100 18x18 (30) MPH, B/Y, HIP /.063 AL 9.11 27.33 <br /> 1 1.00 0.00 18503100 18x18 (45) MPH. B/Y, HIP /.063 AL 9.11 9.11 <br /> 100 100.00 0.00 11006005 36x12 ONE WAY IN LEFT ARROW. B /W, HIP /.063 AL 12.09 1,209.00 <br /> 100 I00.00 0.00 11006015 36x12 ONE WAY IN RIGHT ARROW, B /W, HIP /.063 AL 12.09 1,209.00 <br /> 25 25.00 0.00 18505805 24x24 DEAD END, B/Y, HIP /.063 AL 16.07 401.75 <br /> 10 10.000.00 18500725 18x24 CHEVRON, B/Y, HIP /.063 AL 12.09 120.90 <br /> 15 15.00 0.00 18500725 24x30 CHEVRON, B/Y, HIP /.080 AL 22.65 339.75 <br /> 50 50.00 0.00 18500000 24x24 (W14-5) END, B /Y, HIP /.063 AL 16.07 803.50 <br /> 10 10.00 0.00 18500700 48x24 LARGE DOUBLE ARROW, B /Y, HIP /.100 AL 40.15 401.50 <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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