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S~ <br /> ~5~~'C <br /> R(GGtIVG Invoice No. . <br /> ~trp~s~Ofta,~h~eau 9287 <br /> n[V.OFWESiFalti.9Mi1C/lOGT.. ir+c,... <br /> 3-800-442=7'454 <br /> 4 f 40 V4. I i th Eug6ne, S74Q2; <br /> FEDERAL IDS! 93-0990426 <br /> Cust No 0308 <br /> Sold To CITY OF EUGENE 11-68 Ship to CITY OF EUGENE 11-68 <br /> P.O. BOX 11110 P.O. BOX 11110 <br /> EUGENE, OR 97440 EUGENE, OR 97440 <br /> ales Purchase Ship Frt Ppd Ship Invoice <br /> <br /> NIK 2005007083 Will Call CHG 10/19/2004 Net 30 10/19/2004 <br /> ty qty Qty Stock Unit Extended <br /> PARKS AND OPEN SPACE <br /> <br /> 60.00 60.00 .20GALWCI2 GALV. 1/4" 7/19 $0.350 $21.00 <br /> 12.00 12.00 P1520THMBL THIMBLE 1/4" $0.680 $8.16 <br /> <br /> 24.00 24.00 P16M.2000C CABLE CLAMP i/4" $0.990 $23.76 <br /> 3.00 3.00 P99.3006EE TURNBUCKLE E/E 3/8"X6" $11.650 $34.95 <br /> ~ <br /> t I~(q'~Y <br /> q~ <br /> G ~L/ <br /> t C~ <br /> E~r ~4~ <br /> yea.. ~ l <br /> 11-23-J4A07~2b RCVD <br /> RECEIVED BY X f~'~ t ~ DATE <br /> ~ - r' <br /> PAYMENT TERMS: NET 70 • FHMJN:E CHARGE 2% PER MONTH, S1.b0 MINMAUM. ANV SPEGULL TERMS MUST BE ON MA/OICE. NEW _ <br /> PRODUCTS SOLD CONFORM TO MANUFACTURER'S WORKINtl LQAD SPECS. MOST ATTACMAENTS, EYES, SPLICES, AND USE, OLaI Sale $87.87 <br /> REDUCE STRENGTHS. ULTIMATEIACTUAL STRENGTHS MAY VARY AND SHOULD NOT DETERMINE VSE. ALL USED ITEMS SOLD AS .D <br /> IS, NOT RESPONSIBLE FOR REPAIR OR INJURY. THE VENDOR ESPRE88LY RESERVES TITLE TO MERCHANDISE BILLED HEREW T7J[ <br /> UT0. PULL AND FINAL PAYMENT E MAO. NO RETURN ON SPECUIL ORDER OR CUSTOM CUT OR ASSEMBLED PRODUCTS. 20% <br /> RESTOCKING FEE FOR ANY RETURNED ITEMS. PLUS ANY SWPPMitl OR HANDLINGCOSTS. MUST HAVE RECEIPT FOR RETLRtN. FRT <br /> SPECNL QUOTED IPR CES ARE OFFERED CONTINGENT UPON PROMPT PAYMENT WITHIN TERMER ST~EON ~IGNED CREDR Otal $$7.87 <br /> APPLICATION. IF PAYMENT TERMS ARE NOT MET CURRENT LIST PRICES APPLY. <br /> I NO REFUNDS WITHOUT RECE/PT OR AFTER 10 DAYS FROM DATE OF PURCHASE 1 <br /> <br />