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PO2007100199
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PO2007100199
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Entry Properties
Last modified
8/26/2008 12:08:13 PM
Creation date
6/19/2008 2:52:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
00438
GL_Project_Number
975414
Identification_Number
2007100199
COE_Contract_Number
2007-00213
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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2007100199 11/03/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Buyer: PW Admin-Financial Svcs <br /> Date Needed: 07/20/2007 <br /> • ' ~ <br /> VENDOR: SHIP TO: <br /> HELPHAND AND ASSOCIATES City of Eugene Public Works <br /> ATTN: MARGOT HELPHAND Administration Division <br /> 2167 POTTER STREET 858 Pearl Street 4th Floor <br /> EUGENE OR 97405 Eugene OR 97401 <br /> Phone: 541-686-0567 <br /> Fax: 541-686-9074 <br /> Line# Description Qty. /Unit Unit Price Total <br /> Change Order #1: Per amendment #1, Increase PO by <br /> $5000, new PO total is $21,000. 7/20/07 sg <br /> 1-1 ~onsult Srvcs 16,000.00 EA 1.00 16,000.00 <br /> Organizational Developement Consulting- Crest Drive <br /> context sensitive solutions process. The consultnat <br /> will provide facilitation services for the Crest Drive <br /> Communtiy Team CSS Design process through the process <br /> conclusion, est time is 18 months <br /> Contract #2007-00213 <br /> Project Manager: Lisa Gardner x5208 <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728 PWA <br /> 2-1 Change Order#1 5,000.00 EA 1.00 5,000.00 <br /> Contract Number: 2007-00213 TOTAL: <br /> Price Agreement: 21,000.00 <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 /> . Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exiemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 flev. 0103 <br /> <br />
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