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PO2006100045
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PO2006100045
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Entry Properties
Last modified
1/20/2010 2:36:21 PM
Creation date
6/24/2008 1:19:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004203
GL_Project_Number
955504
Identification_Number
2006100045
COE_Contract_Number
2005-00034
Retention_Destruction_Date
5/16/2017
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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo west iotn Avenue, Suite 400 <br /> COE-2006100045 07/26/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 10th Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 07/26/2005 <br /> • ~ - ' ~ • <br /> VENDOR: SHIP TO: <br /> MORSE BROS INC City of Eugene Public Works <br /> 1001 DIVISION AVENUE Administration Division <br /> EUGENE OR 97404 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-6600 <br /> Fax: 541-689-6605 <br /> Li~te# Description Qty. /Unit Unit Price Total <br /> i <br /> GJN 4203,4251 &4295 <br /> This project is part of the 2005 Pavement Preservation <br /> Program <br /> i <br /> i <br /> Contract #2005-00034 <br /> Project Manager: Matt Rodrigues x6036 <br /> Please do not mail PO. Send Department Copy to Debbie <br /> Clark, PWA <br /> 1-1 GJN 4203 190,127.34 $ 1.00 190,127.34 <br /> 2005 Pavement Preservation Program on W. 11th Avenue <br /> from Pearl to Charnelton Street (Job #4203) <br /> Willakenzie Road from Coburg Road to Cal Young Road <br /> (Job #4251) Bertelsen Road from Royal Avenue to <br /> Roosevelt Boulevard (Job #4295) <br /> Vendor: Morse Bros.,lnc. <br /> Project manager: Matt Rodrigues x6036 <br /> Do not mail PO, Send to Debbie Clark x5728, PWA <br /> ontract Number: 2005-00034 TOTAL: <br /> rice Agreement: <br /> II`JSTRUCTIONS 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 /> . Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certfficate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Forrn PO-2 Rev. 0103 <br /> <br />
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