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PO2005100448
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PO2005100448
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Entry Properties
Last modified
10/18/2011 1:07:06 PM
Creation date
6/20/2008 9:54:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004294
GL_Project_Number
955112
Identification_Number
2005100448
COE_Contract_Number
2005-00026
Retention_Destruction_Date
10/24/2015
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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2005100448 05/26/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 6u er : PW Admin-Svcs <br /> Date Needed: 05/26/2005 <br /> • • ' ~ ~ - <br /> VENDOR: SHIP TO: <br /> DELTA CONSTRUCTION City of Eugene Public Works <br /> BABB CONSTRUCTION CO INC Administration Division <br /> 999 DIVISION AVENUE 858 Pearl Street 4th Floor <br /> EUGENE OR 97404 Eugene OR 97401 <br /> United States United States <br /> Fax: <br /> Phone: 541-688-2233 <br /> Line# Description Oty. /Unit Unit Price Total <br /> GJN 4294 Delta Ponds North Parking Lot Construction <br /> Babb Construction Co <br /> 2005 0026 <br /> Project Manager: Joe Ramirez -PWE <br /> Do Not Mail PO, send to Debbie Clark PWA x5728 <br /> r 1-1 GJN 4294 Delta Ponds North Parking Lot Construction 302,642.63 $ 1.00 302,642.63 <br /> Babb Construction Co <br /> 2005 0026 <br /> Project Manager: Joe Ramirez -PWE <br /> GJN 4294 Delta Ponds North Parking Lot Construction <br /> Babb Construction Co <br /> 2005 0026 <br /> Project Manager: Joe Ramirez -PWE <br /> 2-1 GJN 4294 Contingency 30,264.00 $ 1.00 30,264.00 <br /> Contract Number: 2005 00026 TOTAL: <br /> Price Agreement: 332,906.63 <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 /> 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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