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PO2007100388
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PO2007100388
Metadata
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Entry Properties
Last modified
1/19/2010 4:39:31 PM
Creation date
6/18/2008 9:48:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004347
GL_Project_Number
965444
Identification_Number
2007100388
COE_Contract_Number
2007-00020
Retention_Destruction_Date
12/18/2017
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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2007100388 06/11/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Buyer: PW Admin-Financial Svcs <br /> Date Needed: 06/11/2007 <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 /> L~ne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4208 FUND 531 PPP Con 1,680.00 EA 1.00 1,680.00 <br /> 2007 PPP on Oak Patch Rd from W 11th to W 18th. Monroe <br /> St from W 8th to W 13th. Chambers St from W 24th to <br /> Lorane Hwy. <br /> Contract #2007-00020 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, pwa <br /> 2-1 GJN4208 FUND 532 PPP Con 1,680.00 EA 1.00 1,680.00 <br /> 3-1 GJN4208 FUND 133 PPP Con 194,930.06 EA 1.00 194,930.06 <br /> 4-1 GJN4208 FUND 333 PPP Con 13,300.00 EA 1.00 13,300.00 <br /> 5-1 Contingency GJN4208 FUND 133 PPP Con 21,160.00 EA 1.00 21,160.00 <br /> Contract Number: TOTAL: <br /> Brice Agreement: <br /> 06-13-07 AO'i ~ 16 I N <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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />
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