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PO2004100254
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PO2004100254
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Entry Properties
Last modified
10/18/2011 11:10:06 AM
Creation date
6/25/2008 3:21:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004168
GL_Project_Number
935076
Identification_Number
2004100254
Retention_Destruction_Date
9/13/2014
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n <br /> Purchase order pate Revision Page Central Services v`~ J <br /> COE-2004100254 10/31/2003 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, Suite 400 <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> BU @r: PW Admin-SVGS (541) 682-5055 <br /> (541)682-6233 Fax <br /> Needed: 10/31/2003 <br /> ~ . • • <br /> VENDOR: SHIP TO: <br /> PACIFIC WATER RESOURCES INC City of Eugene Public Works <br /> 4905 SW GRIFFITH DRIVE STE 200 Administration Division <br /> BEAVERTON OR 97005 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 503/671-0711 <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> i <br /> 1-~ GJN 4168 Habitat Enhancement 10,000.00 EA 1.00 10,000.OC <br /> I <br /> I <br /> To provide an initial review of fluvial geomorphic <br /> processes to support the Drangonfly Bend Habitat <br /> Enhancement (DBHE) project. The results of this <br /> ~ analysis will be incorporated into an enviromental <br /> i assessment prepared by others for the DBHE project. <br /> Not to exceed $10,000.00. <br /> PA #0739-791-9971 #27 <br /> Project Manager: Terry Colvin x5398, PWE <br /> i <br /> DO not mail P O. Send to Debbie Clark x5728, PWA <br /> f <br /> I <br /> I <br /> 11-06-03A0~:2g RCVD <br /> TOTAL: <br /> <br /> Contr ct Number: <br /> Price reement: 0739-791-9971 #27 10,000.OC <br /> IN$1~RUCTIONS TO VENDOR <br /> 1. how 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 /> -~~'repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> Separate tine item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> peduct 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 />
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