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PO2005100462
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PO2005100462
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Entry Properties
Last modified
10/18/2011 1:12:56 PM
Creation date
6/19/2008 11:03:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004309
GL_Project_Number
955674
Identification_Number
2005100462
COE_Contract_Number
2005-00028
Retention_Destruction_Date
10/10/2015
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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2005100462 06/07/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> t Bu er : PW Admin-Svcs <br /> <br /> ~yDate Needed: 06/07/2005 <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 /> United States United States <br /> Fax: 541-338-9346 <br /> Phone: 541-338-9345 <br /> L?ine# Description Qty. /Unit Unit Price Total <br /> I <br /> 1-1 GJN 4309 WUN Alley Constr 310,294.00 $ 1.00 310,294.00 <br /> i <br /> Per City of Eugene Contract 2005-28 <br /> ~ GJN 4309 WUN Alley Constr <br /> Vendor: Brown Contracting, Inc. <br /> Project Manager: Steve Gallup x8460 <br /> West University Neighborhood Alleys: #4, #9, #14, #24, <br /> #26, #27, and #30 at 8 various locations in the area <br /> generally bounded by Willamette Street, 19th Avenue, <br /> Kincaid Street, and Franklin Boulevard. <br /> i <br /> i <br /> Do not mail PO, send to Debbie Clark, PWA <br /> i <br /> 2-1 Contingency 31,029.00 $ 1.00 31,029.00 <br /> 1 <br /> 1 <br /> I <br /> I <br /> i <br /> i <br /> i <br /> ontract Number: 2005-28 TOTAL: <br /> rice Agreement: 341,323.00 <br /> IN~ STRUCTIONS TO VENDOR <br /> 1• Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> i 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 /> . 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 /> Form PO-2 Rev. 0103 <br /> <br />
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