New Search
Purchase Order Date Revision Page Central Services <br /> COE201410D352 04/25/2014 4 Aft Finance /Purchasing <br /> Payment Terms Freight Terms Ship Via Eugene 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: 05/18/2015 (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 <br /> Fax: 541/343-8325 <br /> Department Copy - for internal use only. <br /> Line# Description Qty. / Unit Unit Price Total <br /> 18-1 CO #2: Add $40,000 to 535 0650 -6+837 per J. Schafer for 40,000.00 $ 1.00 40,000.00 <br /> Park Ambassador Program 011 — .9(ailk - (p161331 - 317625 <br /> Contract Number: 2012 -02806 <br /> Price Agreement: TOTAL: 270,000.00 <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 />