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PO2004100580 CO1
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PO2004100580 CO1
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Entry Properties
Last modified
1/20/2010 2:29:58 PM
Creation date
6/26/2008 2:17:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004123
GL_Project_Number
935082
Identification_Number
2004100580
Retention_Destruction_Date
4/18/2017
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4' iC. <br /> Central Services <br /> Purchase Order Date Revision pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2004100580 06/15/2004 1 - 09/16/2004 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: 06/15/2004 <br /> • • <br /> VENDOR: SHIP TO: <br /> SCHIRMER SCHLESINGER City of Eugene Public Works <br /> & ASSOCIATES INC Administration Division <br /> 1725 PEARL STREET 858 Pearl Street 4th Floor <br /> EUGENE OR 97401 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-686-4577 <br /> CHANGE ORDER <br /> 4ine# Description Qty. /Unit Unit Price Total <br /> 1-1 GdN 4123 Constr Documents 9,825.00 EA 1.00 9,825.00 <br /> Construction Document outlining drawing and specs for <br /> the construction of the project Frank Kinney Park. <br /> Dpcument drawing set will include a site plan, <br /> foandation plan, layout plan, grading plan, <br /> construction details, lighting plan and planting. <br /> PA #90656-99-003 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Do not mail PO send to Debbie Clark x5728, PWA <br /> 2-1 Cf~ange Order 1 1,070.00 EA 1.00 1,070.00 <br /> ; , <br /> contract Number: ' ` ~ ~ ~ TOTAL: <br /> !rice Agreement: 90656-99-003 10,895.00 <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 /> 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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