New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PO2007100102 CO1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
PO2007100102 CO1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 2:39:28 PM
Creation date
6/24/2008 1:49:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004206
GL_Project_Number
945724
Identification_Number
2007100102
COE_Contract_Number
2007-00008
Retention_Destruction_Date
11/5/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> ~ ~ ~ n Central Services <br /> V~ Finance/Purchasing <br /> Purchase Order Date Revision Page ~ 100 West 10th Avenue, Suite aoo <br /> COE-2007100102 08/21/2006 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-Financial Svcs <br /> Date Needed: 08/21/2006 <br /> • . • • <br /> R: SHIP TO: <br /> EUGENE SAN & GRAVEL INC City of Eugene Public Works <br /> 3000 NORTH ELTA HWY Administration Division <br /> EUGENE 97408 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-683-6400 <br /> Fax: 541-683-5798 <br /> Line# Description Oty. /Unit Unit Price Total <br /> Change Order#1: Per CO#1, increased PO by $12,911.11, <br /> new contract total $354,195.21, new PO total <br /> $388,324.21 including $34,129.00 contingency. 9/7/06 <br /> jpf <br /> 1-1 Fund 532- GJN 4204 PPP 750.00 EA 1.00 750.00 <br /> Pavement Preservation Projects at various locations <br /> and projects <br /> Contract #2007-00008 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728 PWA <br /> 2-1 Fund 531-GJN 4204 PPP 5,500.00 EA 1.00 5,500.00 <br /> 31 Fund 133- GJN 4204 PPP 106,037.40 EA 1.00 106,037.40 <br /> 41 Cont-GJN4204 Fund 133 11,229.00 EA 1.00 11,229.00 <br /> Contract Number: 2007-00008 TOTAL: <br /> Price Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> f. 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 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 Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.