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PO2005100499
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PO2005100499
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Entry Properties
Last modified
10/18/2011 11:23:51 AM
Creation date
6/24/2008 1:05:42 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004201
GL_Project_Number
945684
Identification_Number
2005100499
COE_Contract_Number
2005-00027
Retention_Destruction_Date
11/29/2016
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Central Services <br /> Purr~hase Order Date Revision page Finance/Purchasing <br /> COE-200510499 06/29/2005 1 100 West 10th Avenue, Suite 400 <br /> 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: 06/29/2005 <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 /> LMne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN 4201 Reconstruction per City of Eugene contract 159,106.50 $ 1.00 159,106.50 <br /> 2005-27 <br /> GJN 4201 Reconstruction <br /> Project Manager: Matt Rodrigues x6036 <br /> 2005 Pavement Preservation Program on Chambers Street <br /> from W. 8th Avenue to W. 11th Avenue. <br /> Do not mail PO, Send to Debbie Clark, PWA <br /> i <br /> I <br /> 2-1 Contingency 15,910.00 $ 1.00 15,910.00 <br /> i <br /> i <br /> i <br /> 3-1 GJN 4207 Reconstruction 107,829.40 $ 1.00 107,829.40 <br /> GJN 4207 Reconstruction <br /> 2005 Pavement Preservation Program on City View from W <br /> 11th Avenue to W 18th Avenue. <br /> 4-1 Contingency GJN 4207 10,782.00 $ 1.00 10,782.00 <br /> ontract Number: 2005-00027 TOTAL' <br /> rice Agreement: <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 /> 2~ Prepay atl 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 /> 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 /> <br /> Forrrc PO-2 Rev. 0103 <br /> <br />
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