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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 /> 4> TRAFFIC SAFETY SUPPLY CO., INC. 2324 S.E. UMATILLA ST. INVOICE <br /> Pacific Northwest's Leading Manufacturer PORTLAND OREGON 97202 9 [ �/�ICE NO. i J $sP 11 <br /> an/20 5 DATEI PAGE <br /> (503) 235 -8531 ` I <br /> and distriibutor of F (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 -0500 14 3 SHIPPED VIA FREIGHT <br /> ROYAL PREPAID <br /> CUSTOMER ACCOUNT NO, 1 2749 CODE TAXABLE SALES [XEMPT 48 211 9999 <br /> CODE <br /> S ACCOUNTS PAYABLE s CITY OF EUGENE TERMS <br /> 0 <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 /> o <br /> 0 PROJECT NAME <br /> QUANITITY <br /> ORDERED I SNIPPED 8/0 I PART NO. SIZE I DESCRIPTION UNIT PRICE (TOTAL PRI( <br /> 10 10.00 0.00 18401200 24x24 HOSPITAL SYMBOL. W /BLUE, HIP /.063 AL 16.07 4 160.70 <br /> 15 15.00 0.00 18400000 24x24 (D9-4) MEDICAL SYMBOL, W/BLUE, HIP /.063 AL 16.07 24I.05 <br /> 20 20.00 0.00 18415300 24x30 SPEED (25). B/W, HIP /.080 AL 22.65 453.00 <br /> 20 20.00 0.00 18415300 30x36 SPEED (35), B/W, HIP /.080 AL 33.90 678.00 <br /> 50 50.00 0.00 18300600 18x24 2 HR PARKING 7 A.M. - 6 P.M., G /W, EG /.063 AL (BOX) 12.09 604.50 <br /> 0.00 MONDAY - FRIDAY EXCEPT HOLIDAYS <br /> 50 50.00 0.00 18300600 18x18 2 HOUR PARKING 7 A.M. - 6 P.M.. G /W, EG /.063 AL (BOX) 9.11 455.50 <br /> 0.00 MONDAY - FRIDAY EXCEPT HOLIDAYS <br /> 2 2.00 0.00 11268516 30 "x55YD BLACK VINYL, P/S 356.75 713.50 <br /> 1 1.00 0.00 11268520 36 "x55YD BLACK VINYL, P/S 505.70 505.70 <br /> 1 1.00 0.00 11234012 30 "x5OYD REFL SHEETING, ROLL NIKKALITE, WHITE EG 315.15 315.15 <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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