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PO2006100388
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PO2006100388
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Entry Properties
Last modified
1/19/2010 4:34:56 PM
Creation date
6/18/2008 1:16:57 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004320
GL_Project_Number
935062
Identification_Number
2006100388
Retention_Destruction_Date
5/29/2018
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Central Services <br /> FinanceJPurchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, suite aoo <br /> COE-2006100388 05/01/2006 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 05/01/2006 <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> NORTHWEST RECREATION OF OREGON City of Eugene Public Works <br /> 6925 SW CANYON DR Administration Division <br /> PORTLAND OR 97225 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503-624-4800 <br /> Fax: 503-248-5604 <br /> Lir~e# Description Qty, i Unit Unit Price Total <br /> i HDPE 3 4" Poly Items <br /> Activity Panels-GREEN TAN GREEN (if applicable) <br /> Panel Inserts-GREEN TAN GREEN (if applicable) <br /> l Other Items <br /> j Steering Wheel-PURPLE <br /> SHIP PRODUCT TO: <br /> BREWER PARK <br /> ATTN: ICE CONSTRUCTION-RON HUNTER <br /> 1820 BREWER PARK <br /> EUGENE, OR 97402 <br /> ~ (541)607-3755 <br /> (541)682-6019 <br /> Bill To: <br /> City of Eugene -PW Engineering <br /> Attn: Emily Proudfoot <br /> 858 Pearl St <br /> Eugene, Or 97401 <br /> (541) 682-6019 <br /> i <br /> PLEASE FAX COPY OF PO TO (503) 248-5604, QUOTE AND <br /> DRAWING TO VENDOR. SEND COPY OF PO TO DEBBIE CLARK <br /> Co tract Number: TOTAL: <br /> Pri a Agreement: STATE PA #3224 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Shrove this purchase order number on all invoices, packages, and the Gty Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> seiparata line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, Cit~r of Eugene, Box 11110, Eugene, <br /> . DAduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which Cdy Department shipped. <br /> Exemption Certificate fr•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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