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PO2005100468 CO1
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PO2005100468 CO1
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Entry Properties
Last modified
10/18/2011 2:49:42 PM
Creation date
6/19/2008 9:49:28 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004314
GL_Project_Number
955644
Identification_Number
2005100468
COE_Contract_Number
2005-00031
Retention_Destruction_Date
8/21/2015
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Central Services ~Q <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioowest loth Avenue, Suite aoo <br /> COE-2005100468 06/09/2005 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-Svcs <br /> Date Needed: 06/09/2005 <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 /> Lfne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN 4314- Crescent Ave/Tulip Street Rehab 292,229.60 $ 1.00 292,229.60 <br /> 2005 Pavement Presevation Program on Cresent Avenue <br /> from Coburg Road to 130 feet west of Tulip Street- <br /> Loop detector installation <br /> Vendor: Wildish Construction Co <br /> Project manager: Matt Rodrigues x6036 <br /> Do not mail PO, send to Debbie Clark, PWA <br /> 2-1 Contingency 27,749.00 $ 1.00 27,749.00 <br /> ~\trt,t- ~ rWw \ ~C~c.~d~-~ Urtc~~ rl.c~.S~ Cll.~rl~l'rrr`C~ ur~nck~,r~ <br /> (y.Y`d ~.~N~-~'"~ C~''CLt-'' ~ . CJ`S IrI.A_.1~1 C~ l \.~S GIrJ G~lr`lS.~-e.~ <br /> o.~ c,-~c~-~n~ la wa,- "3 . SQ..Q ~c.~C~ Icy ~ ~ onY c! ~ . <br /> Cpntract Number: 2005-00031 TOTAL: <br /> Price Agreement: 319,978.60 <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 /> 4. 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 /> Form PO-2 Rev. 0103 ~ <br /> <br />
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