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PO2006100177
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PO2006100177
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Entry Properties
Last modified
6/8/2010 11:19:39 AM
Creation date
6/20/2008 2:34:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004256
GL_Project_Number
955105
Identification_Number
200100177
COE_Contract_Number
2006-00010
Retention_Destruction_Date
7/1/2018
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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2006100177 10/10/2005 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-Financial Svcs <br /> Date Needed: 10/10/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> H & J CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 2432 Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-5863 <br /> Fax: 541-689-5887 <br /> Lirtle# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4256 2005 WW Ext 244,840.75 EA 1.00 244,840.75 <br /> This project is the continuation of the Community <br /> Wasterwater Ext Program which began in 2003. This work <br /> targets properties that presently do not have direct <br /> access to the public ww collection system. This <br /> program dovtails into the Pavement Preservation <br /> Program and other survacing projects to make these <br /> i needed improvements prior to street repaving. <br /> Contract #2006-00010 <br /> Project manager: Rich Heil x8307, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Contingency 24,484.00 EA 1.00 24,484.00 <br /> I <br /> i <br /> ontract Number: 2006-00010 TOTAL: <br /> rice Agreement: 269,324.75 <br /> ~ISTRUCTIONS TO VENDOR <br /> f. 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 aH 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 ali 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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