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PO2006100456 CO1
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PO2006100456 CO1
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Entry Properties
Last modified
10/18/2011 2:48:48 PM
Creation date
6/19/2008 9:23:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004312
GL_Project_Number
965092
Identification_Number
2006100456
COE_Contract_Number
2006-00025
Retention_Destruction_Date
11/9/2016
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- Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite 400 <br /> COE-2006100456 06/16/2006 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: 10/13/2006 <br /> • ' ~ <br /> VENDOR: SHIP TO: <br /> BROWN CONTRACTING INC City of Eugene Public Works <br /> ATTN SEAN EMRICK Administration Division <br /> PO BOX 26439 858 Pearl Street 4th Floor <br /> EUGENE OR 97402 Eugene OR 97401 <br /> 10-16-06 P12~56 IN <br /> Phone: 541-338-9345 <br /> Fax: 541-338-9346 <br /> Line# Description G~ty. /Unit Unit Price Total <br /> Change Order #1: Per CO#1, increase PO by $468.68, new <br /> contract total $133,944.68, new PO total $147,292.68 <br /> including $13,348.00 contingency. 10/13/06 jpf <br /> 1-1 FUND 312 GJN4312 Ped Crossings 65,059.96 EA 1.00 65,059.96 <br /> New Pedestrian Crossings at 8 COE locations <br /> Contract #2006-00025 <br /> Project Manager: John Bonham x5300, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 333 GJN4312 Ped Crossings 68,416.04 EA 1.00 68,416.04 <br /> 3-1 Contingency FUND 333 Ped Crossings 13,348.00 EA 1.00 13,348.00 <br /> 4.1 Change Orders -FUND 333 GJN4312 Ped Crossings 468.68 EA 1.00 468.68 <br /> Contract Number: 2006-00025 TOTAL' <br /> Price Agreement: <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 /> 2. 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 /> . 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 /> Farm PO-2 Rev. 0103 <br /> <br />
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