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GJN 4980 PO 2016100247
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GJN 4980 PO 2016100247
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Entry Properties
Last modified
6/23/2017 10:14:19 AM
Creation date
12/9/2015 3:15:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
004980
GL_Project_Number
300328
Document_Number
2016100247
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2016100247 <br />12/08/20151Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 12/08/2015 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />LEOTEK ELECTRONICS USACity of Eugene Public Works <br />1955 LUNDY AVENUEAdministration Division <br />SAN JOSE CA 95131101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:408-380-1788 <br />Fax:408-518.8128 <br />Department Copy - for internal use only. <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />Please send vendor copy to Cinimint Harper at PWA. <br />Dept. will forward copy to vendor. <br />Please send invoices to (include routing #9332 on all <br />invoices): <br />City of Eugene/ Public Works <br />ATTN: Patrick Cox <br />99 E Broadway, Ste. 400 <br />Eugene, OR 97401 <br />1-1GJN 4980 Leotek Blueridge Lighting 1,110.00$1.00 1,110.00 <br />10 House Side Shields $27.00 <br />20 Cul-de-sac shields $ 27.00 <br />100 29W Watt labels $ 1.00 <br />100 42W Watt labels $ 1.00 <br />+$100 for possible associated shipping costs not <br />included in price quote <br />Deliver to: <br />City of Eugene / Public Works <br />ATTN: Jim Riggs <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Contract Number: <br />TOTAL: <br />Price Agreement: 1,110.00 <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 as5. 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 from6. Federal Tax ID #93-6002160 <br />
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