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PO2007100348
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PO2007100348
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Entry Properties
Last modified
10/18/2011 4:03:25 PM
Creation date
6/16/2008 11:00:25 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004392
GL_Project_Number
965195
Identification_Number
2007100348
COE_Contract_Number
2007-00017
Retention_Destruction_Date
11/7/2017
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' Central Services <br /> _ _ _ - Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> _ COE-2007100348 _ 05/02/2007 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: 01/10/2008 <br /> ~ • • • - <br /> VENDOR: SHIP TO: <br /> EUGENE SAND & GRAVEL INC City of Eugene Public Works <br /> 3000 NORTH DELTA HWY Administration Division <br /> EUGENE OR 97408 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-683-6400 <br /> Fax: 541-683-5798 <br /> Line# Description qty. /Unit Unit Price Total <br /> Change Order: Increase PO by $1782.28 per emergency <br /> work performed, new PO total is $142,505.28. 1/10/08 <br /> sg <br /> 1-1 GJN4392 OpenTrench WW Rpr 127,930.00 EA 1.00 127,930.00 <br /> 2007 Open Trench Wasterwater Repairs in NW Eugene. <br /> Jessen Dr south to Marshall Ave and from Terry St east <br /> to Jacobs Dr. <br /> Contract #2007-00017 <br /> Project Manager: David Starns x8306, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 contingency 12,793.00 EA 1.00 12,793.00 <br /> u~; <br /> 3-1 Change Order #1: Emergency Work Performed 1,782.28 EA 1.00 1,782.28 <br /> . - <br /> x <br /> 01-1't-`1~ AIC~=k9 IN <br /> Contract Number: 2007-00017 TOTAL: <br /> Price Agreement: 142,505.28 <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 this 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, 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 /> <br />
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