New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PO 2015100300 CO1
COE
>
PW
>
POS_PWM
>
AP
>
PO - Purchase Orders
>
PO 2015100300 CO1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/21/2015 7:33:00 AM
Creation date
5/21/2015 7:32:54 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Organization
afd
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Purchase Order Date Revision Pa <br />COE-2015100300 03/09/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9335, PW Capital Projects - Pa <br />VENDOR- <br />YAKIMA CONSTRUCTION <br />1575 SKYVIEW DRIVE <br />MEDFORD OR 97501 <br />Phone: 541-773-3137 <br />Fax: <br />Central Services <br />Finance/Purchasin <br />100 West 10th Avenue, Suite 40# <br />Eu Ore 97401 <br />(541) 682-5055 <br />55 <br />54 Fax <br />SHIP TO: <br />See Detail Below <br />Department Cop - for internal use onl <br />Contract Number- 2015-05518 <br />Price Agreement- <br />
The URL can be used to link to this page
Your browser does not support the video tag.