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PO2008100127
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PO2008100127
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Entry Properties
Last modified
3/4/2011 11:37:40 AM
Creation date
6/10/2008 9:27:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004474
GL_Project_Number
975152
Identification_Number
2007100127
COE_Contract_Number
2008-00211
Retention_Destruction_Date
3/4/2021
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Purchase Order Date Revision Page <br />COE-2008100127 08/23/2007 ~ <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Admin-Financial Svcs <br />bate Needed: 08/23/2007 <br />VENDOR: <br />GEOSCIENCE INC <br />PO BOX 2238 <br />EUGENE OR 97402 <br />Phone: 541-607-5700 <br />Fax: <br />Central Services <br />• • - <br />I P TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SH <br />Line# Description Qty. / Unit Unit Price Total <br />GJN 4474 <br />Contract #2008-00211 <br />Golden Gardens Ponds Sampling/Reporting <br />Please do nofi mail PO to vendor. Send bepartment Copy <br />to Debbie Clark, PWA. <br />~,_ , <br />~ 1-1 Fund 324 GJN4474 Golden Gardens Ponds <br />' 16,500.00 EA 1.00 16,500.00 <br />Sampling/Reporting <br />GJN4474 Golden Gardens Ponds Sampling Reporting <br />(safety and natural resource enhancements to Golden <br />Gardens Ponds) <br />- Contract 2008-00211 <br />Project Manager: Terry Colvin x5398 PWE-Hotel <br />' DO NOT MAIL PO. SEND TO DEBBIE CLARK x5728 PWA <br />Contract Number: 2008-00211 TOTAL• <br />Price Agreement: 16,500.00 <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />' the City Purchasing Manager, <br />related correspondence. <br />' <br />`. Prepay all shipping charges. Add agreed upon charges to invoice as <br />~ 4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />. separate line item. No collect shipments will be accepted. <br />` 3. Deduct all excise and sales taxes. Municipalities'are exempt. Federal Mail'invoices #o: Accounts Payable, City of Eugene, Box 11110, Eugene, ' <br />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 />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541)682-6233 Fax <br />Form PO-2 Rev. 0103 <br />
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