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PO2005100464
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PO2005100464
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Entry Properties
Last modified
1/20/2010 2:31:35 PM
Creation date
6/25/2008 11:51:06 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004172
GL_Project_Number
955064
Identification_Number
200510464
COE_Contract_Number
2005-00030
Retention_Destruction_Date
10/13/2016
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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2005100464 06/07/2005 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 /> Date Needed: 06/07/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-689-3915 <br /> Phone: 541-689-3850 <br /> L;ine# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN 4172 WUN Alley Construction per City of Eugene 439,937.43 $ 1.00 439,937.43 <br /> Contract 2005-30 <br /> GJN 4172 WUN Alley Constr <br /> West University Neighborhood Alleys: #1 & #2, #6, #8, <br /> & #22, #10, #16, #17, #25, and #31 at 8 various <br /> ` locations in the area generally bounded by Willamette <br /> Street, 19th Avenue, Kincaid Street, and Franklin <br /> Boulevard. <br /> Vendor: 2G Inc. <br /> Project Manager: Steve Gallup x8460 <br /> Do not mail PO, send to Debbie Clark, PWA <br /> 2-1 Contingency 43,994.00 $ 1.00 43,994.00 <br /> I <br /> I <br /> ontract Number: 2005-00030 TOTAL: <br /> rice Agreement: 483,931.43 <br /> I~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 Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />
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