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GJN 4453 PO2008100080
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GJN 4453 PO2008100080
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Entry Properties
Last modified
1/19/2010 2:19:31 PM
Creation date
6/10/2008 3:18:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004453
GL_Project_Number
975434
Identification_Number
2008100080
COE_Contract_Number
2007-00022
Retention_Destruction_Date
5/1/2019
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Putchase Order Date Revision Page <br />COE-2008100080 07/31/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Admin-Financial Svcs <br />bate Needed: 12/07/2007 <br />VENDOR: <br />EC COMPANY, ALBANY REGIONAL OFFICE <br />PO BOX 925 <br />ALBANY OR 97321 <br />Phone: 541-926-4266 <br />Fax: 541-926-4268 <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 />Please do not send PO to vendor. Send Department Copy <br />to Debbie Clark, PWA. <br />1-1 FUND 171 JN4453 APS Install 65,000.00 ' EA ' 1.00 65,000.00 <br />Project incluses installing audible pedestrain <br />signals, push buttons and control units at,various <br />iocations <br />Contract #2007-00022 <br />Project Manager: Steve Gallup x8460, PWE <br />DO NOT MAIL PO SEND TO DEBBEI CLARKx5728, PWA <br />2-1 FUND312 JN4453 APS JnstaU ' 9,750.00 EA ` 1.00 9,750.00 `` <br />3-1 Contingency FUND 312 ` 7,475.00 EA 1.00 7,475.00 <br />49 Change Order 1: Fund 312 300.00 EA 1.00 300.00 <br />Contract Number: 2007-00022 j~,~ l:~7:~ 1 ~~ TQTAL,: <br />~~ ~^~ ~ ~» <br />PriceAgreement: <br />iNSTRUCTIONS T0 VENDOR ' <br />1. Show3his purchase ordernumber on all invoices, packages, and the Cirypurchasing Manager. <br />related correspondence. 4. Acknowledge 3his order 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, 8ox 11110, Eugene, ' <br />. 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show #o which Gity 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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