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PO 2014100352 CO 2
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PO 2014100352 CO 2
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Last modified
5/27/2015 3:43:36 PM
Creation date
5/27/2015 3:43:33 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9610
GL_Project_Number
317025
Identification_Number
2014100352
Document_Number
2014100352
External_View
No
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Purchase Order Date Revision Page Central Services <br /> COE- 20141(,0352 04/25/2014 1 A\ Finance /Purchasing <br /> Payment Terms Freight Terms Ship Via Eugen - 100 West 10th Avenue, Suite 400 <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> Buyer : 9681, PW POS West Landscape Mn (541) 682 - 5055 <br /> Date Needed: 04/25/2014 (541) 682 - 6233 Fax <br /> City of Eugene Purchase Order <br /> VENDOR: SHIP TO: <br /> QUANTUM RECRUITERS INC City of Eugene Public Works <br /> 270 OAKWAY CENTER Maintenance Division <br /> EUGENE OR 97401 1820 Roosevelt Blvd <br /> Eugene OR 97402 <br /> Phone: 541/683-1757 S t \ Q <br /> Fax: 541/343-8325 `- a- 1 02 <br /> 10 Department Copy - for internal use only. <br /> 1 <br /> Line# Description Qty. /Unit Unit Price Total <br /> Do not send PO to vendor. � � � � (� <br /> Ok e1,r(t . 3 r <br /> Dept. copy to Julie Schafer PW - POS <br /> 4 ,0 -1 3 .111 <br /> g <br /> CO #2: Add $40,000 to 535 - 9650 -61837 per J. Schafer for �(}^' <br /> Park Ambassador Program. 5/18/15 smh <br /> CO #1: Add $20,000 per Julie Schafer for Tree Inventory <br /> Project. 4/9/15 smh <br /> 1 -1 011 - 9647 -61837 5,000.00 $ 1.00 5,000.00 <br /> Quantum Recruiters Inc. <br /> 2 -1 011 - 9661 -61837 23,000.00 $ 1.00 23,000.00 <br /> 3 -1 011 - 9663 -61837 9,000.00 $ 1.00 9,000.00 <br /> 4 -1 011- 9664 -61837 13,000.00 $ 1.00 13,000.00 <br /> Contract Number: 2012 -02806 <br /> Price Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440 -3310. Show to which City Department shipped. <br /> Exemption Certificate #93- 730106K, copies of which are available from 6. Federal Tax ID #93- 6002160 <br />
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