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PO2008100149
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PO2008100149
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Entry Properties
Last modified
10/19/2011 9:57:03 AM
Creation date
6/11/2008 11:06:58 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004457
GL_Project_Number
975205
Identification_Number
2008100149
COE_Contract_Number
2008-00002
Retention_Destruction_Date
12/31/2017
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Purchase Order Date Revision Page <br />COE-2008100149 09/07/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />gu er : PW Admin-Financial Svcs <br />~ate Needed: 09/07/2007 <br />_...~ <br />WIL H CONSTRUC COMPANY INC <br />PO OX 7428 <br />Phone: 541-485-1700 <br />Fax: 541-683-7722 <br />Line# <br />~ <br />Description <br />1-1 Fund 334~7 WW Ext Comm 07 <br />Fund 334 GJN4457 - 2007 Community Wastewater Extension <br />Project: constructing extensions of the public sewer <br />collection system to allow property owners more direct <br />access to the system <br />Contract #2008-02 <br />Project Manager: David Starns x8306 PWE-Hotel <br />DO NOT MAIL PO. SEND TO DEBBIE CLARK x5728-PWA <br />2-1 Fund 532 GJN4457 WW Ext Comm 07 <br />3-1 Fund 334-Contingency <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 />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Qty. i un~t <br />264,749.60 EA <br />Unit Price Total <br />1.00 264,749.60 <br />89,110.00 EA 1.00 <br />53,079.00 EA 1.00 <br />09-11-U7 A10~32 IN <br />Contract Number: 2008-00002 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />Prepay all shipping charges. Add agreed upon charges to invoice as <br />~,,,+ separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />TOTAL: <br />89,110.00 <br />53,079.00 <br />406,938.60 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Form PO-2 Rev.0103 <br />
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