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PO2005100465
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PO2005100465
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Entry Properties
Last modified
10/18/2011 1:13:43 PM
Creation date
6/19/2008 11:33:58 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004310
GL_Project_Number
955684
Identification_Number
2005100465
COE_Contract_Number
2005-00029
Retention_Destruction_Date
10/13/2016
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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2005100465 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 /> <br /> ~Bu er: PW Admin-Svcs <br /> Date Needed: 06/07/2005 <br /> • • • <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-689-3915 <br /> Phone: 541-689-3850 <br /> Li~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN 4310 WUN Alley Construction per City of Eugene 370,333.81 $ 1.00 370,333.81 <br /> ' contract 2005-29 <br /> GJN 4310 WUN Alley Constr <br /> i <br /> Vendor: 2G Construction Inc. <br /> i Project Manager: Steve Gallup x8460 <br /> West University Neighborhood Alleys: #5, & #18, #13, <br /> #19, #20, #21, #23, #29 and #32 at 8 various locations <br /> in the area generally bounded by Willamette Street, <br /> 19th Avenue, Kincaid Street, and Franklin Boulevard. <br /> Do not mail P0, Send to Debbie Clark, PWA <br /> 2-1 Contigency 37,033.00 $ 1.00 37,033.00 <br /> if <br /> I <br /> w <br /> (Contract Number: 2005-00029 TOTAL' <br /> rice Agreement: - 407,366.81 <br /> IiNSTRUCTIONS 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 f 1110, Eugene, <br /> Deduct a!I 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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