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PO2008100380
COE
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PO2008100380
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Entry Properties
Last modified
10/18/2011 4:36:25 PM
Creation date
6/5/2008 1:49:54 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004417
GL_Project_Number
995392
Identification_Number
Wildish
COE_Contract_Number
2008-00019
Retention_Destruction_Date
5/30/2018
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Central Services <br />Finance/Purchasing <br />Purchase Order Date Revision Page 100 West 10th Avenue, suite aoo <br />COE-2008100380 04/09/2008 1 Eugene, Oregon 97401 <br />Payment Terms Freight Terms Ship Via (541) 682-5055 <br />N30 Destination COMMON (541) 682-6233 Fax <br />I Buyer: PW Admin-Financial Svcs ~ <br />Date Needed: 04/09/2008 <br />VENDOR: <br />WILDISH CONSTRUCTION COMPANY INC <br />PO BOX 7428 <br />EUGENE OR 97401 <br />Phone: 541-485-1700 <br />Fax: 541-683-7722 <br />SHIPTO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Line# Description Qty./,Unit UnitPrice Total <br />1-1 Fund 512 GJN 4417 Apt Terminal Ramp Reconstruction - 977,090.70 $ 1.00 977,090.70 <br />Section 1 <br />GJN 4417 <br />Contract 2008-00019 <br />Project Manager Patrick Cox x6854 PWE Hotel <br />Eugene Airport - Terminal Ramp Reconstruction, Section <br />1 <br />This project is #o reconstruct the concrete aptron <br />around the airport terminaL <br />Contract amount $977,090.70 w 10% contingency <br />$97,709.00 <br />DO,NOT MAIL PO, send to Debbie Clark x5728, PWA <br />2-1 Fund 512 GJN 4417 - Contingency 97,709.00 $ 1.00 97,709.00 . <br />Contract Number: 2008-00019 ~~`- ~ $ ' ~ `'~~''' "~ ~ ~ TOTAL' <br />~ <br />Price Agreement: 1,074,799.70 <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 thisorder immediately and advise shipping date. <br />?. 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 />Form PO-2 Rev. 0103 <br />
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