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PO2007100304
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PO2007100304
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Entry Properties
Last modified
10/18/2011 1:14:26 PM
Creation date
6/18/2008 3:30:18 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004311
GL_Project_Number
955634
Identification_Number
2007100304
COE_Contract_Number
2007-00015
Retention_Destruction_Date
11/2/2017
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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2007100304 03/13/2007 1 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: 03/13/2007 <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 /> Lin~# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4311 Judkins South 852,469.00 EA 1.00 852,469.00 <br /> This project is for the improvements to Glenwood Blvd <br /> extension (Project known as Judkins Point-South) and <br /> connecting roads for the developing Moon Mountain <br /> area. These improvements are 100% paid for by the <br /> Developer and Lane County funding. COE will only <br /> manage the project and had no funding liability. <br /> Contract #2007-00015 <br /> Project Manager: Teri Higgins x8462, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728 PWA <br /> 2-1 Contingency 85,247.00 EA 1.00 85,247.00 <br /> 03-14-0~ A11~06 tN <br /> Contract Number: 2007-00015 TOTAL' <br /> Price Agreement: ~ 937,716.00 <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. beduct 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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