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PO2006100059
COE
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PO2006100059
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Entry Properties
Last modified
6/8/2010 11:22:30 AM
Creation date
6/20/2008 3:45:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004260
GL_Project_Number
955175
Identification_Number
2006100059
COE_Contract_Number
2006-00003
Retention_Destruction_Date
7/1/2019
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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2006100059 07/27/2005 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-Svcs <br /> Date Needed: 07/27/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> EUGENE SAND & GRAVEL INC City of Eugene Public Works <br /> 3000 NORTH DELTA HWY Administration Division <br /> EUGENE OR 97408 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-683-6400 <br /> Fax: 541-683-5798 <br /> Li~te# Description Oty. /Unit Unit Price Total <br /> I 1-1 GJN 4260 2005 WW Repair 141,035.00 $ 1.00 141,035.00 <br /> i <br /> ' GJN 4260 2005 Wastewater repairs "open trench" BN <br /> Basin Project is located primarily in the N.E. portion <br /> of Eugene located between Echo Hollow Road and Bethel <br /> Drive from Barger Drive to Roosevelt Boulevard <br /> Vendor: Eugene Sand & Gravel, Inc. <br /> j Project manager: Rich Heil x8307 <br /> not mail PO, send to Debbie Clark, PWA <br /> f <br /> 2-1 GJN 4260 25,815.00 $ 1.00 25,815.00 <br /> 3-1 Contingency 16,685.00 $ 1.00 16,685.00 <br /> i <br /> s <br /> Y <br /> E <br /> t <br /> i <br /> k <br /> f <br /> M <br /> C tract Number: 2006-03 TOTAL: <br /> Prue Agreement: 183,535.00 <br /> IN RUCTIONS TO VENDOR <br /> 1. ow this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r fated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> . separate line item. No collect shipments wtll be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> Deduct ali excise and sales taxes. Municipalities are exempt. FederaV Oregon 97440-3310.5how to which City Department shipped. <br /> ~cemption 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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