New Search
Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2005100086 08/02/2004 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 /> pate Needed: 08/02/2004 <br /> ~ • • • - <br /> VENDOR: SHIP TO: <br /> RJ CONSULTING SERVICE City of Eugene Public Works <br /> 2378 NW HOLLY Administration Division <br /> ALBANY OR 97321 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541 /967-3915 <br /> Line# Description Qty. /Unit Unit Price Total <br /> i <br /> j 1-1 GJN4214 Mowing 25,000.00 EA 1.00 25,000.00 <br /> i <br /> I Undeveloped propery mowing with tractor-based mower. <br /> i <br /> 1 Contract #2005-05402 <br /> Project Manager: Eric Wold x4888, POS <br /> Do not mail PO send to Debbie Clark x5728, PWA <br /> 0~-~3-J4P1Z:19 RCVD <br /> I <br /> f <br /> i <br /> C.~ontract Number: 2005-05402 TOTAL' <br /> price Agreement: ~ 25,000.00 <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 /> <br /> ~3. 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 /> Form PO-2 Rev. 0103 <br /> <br />