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PO2008100400
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PO2008100400
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Entry Properties
Last modified
1/19/2010 4:49:38 PM
Creation date
6/11/2008 3:39:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004426
GL_Project_Number
975494
Identification_Number
2007100400
COE_Contract_Number
2007-00021
Retention_Destruction_Date
9/8/2018
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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2007100400 06!19/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 3u er: PW Admin-Financial Svcs <br /> <br /> ~?'Date Needed: 06/19/2007 <br /> ~ ~ <br /> VENDOR: SHIP TO: <br /> WILDISH CONSTRUCTION COMPANY INC City of Eugene Public Works <br /> PO BOX 7428 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-485-1700 <br /> Fax: 541-683-7722 <br /> Line# Description Qty. !Unit Unit Price Total <br /> 1-1 Fund 531 GJN4426 PPP 260.00 EA 1.00 260.00 <br /> 2007 PPP on Gilham Rd from Crescent Ave to Willona Dr <br /> (GJN4426) Norkenzie Rd from Green Acres Rd to Beltline <br /> Rd (GJN4427) Willagillespie Rd from Cal Young Rd to <br /> Country Club Rd{GJN4428) <br /> ~r• Contract #2007-00021 <br /> Project. Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO SEND TO DEBIE CLARK x5728, PWA <br /> 2-1 Fund 532 GJN4426 PPP 240.00 EA 1.00 240.00 <br /> 3-1 Fund 133 GJN4426 PPP 109,311.64 EA 1.00 109,311.64 <br /> 4-1 Contingency Fund 133 GJN4426 PPP 16,472.00 EA 1.00 16,472.00 <br /> 5-1 Fund 531 GJN4427 PPP 1,500.00 EA 1.00 1,500.00 <br /> Contract Number: 2007-00021 TOTAL: <br /> Price Agreement: <br /> INSTiiUCTIONS TO VENDOR <br /> 1.5how 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 /> Prepay ail sliipping~harges. Add agreed upon. charges to invoice as 5. Invoice at time of shipment. <br /> separate line Iltem. o 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. Otegpn 91440.9310. Show to which City Department shipped. <br /> Exemption Certificate #93-~30106K, copies of which are- available from. 6. Federal Tax ID #93-6002}60 <br /> Form PO-2 Rev. 0103 <br /> <br />
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