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PO2006100300
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PO2006100300
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Entry Properties
Last modified
1/20/2010 2:28:45 PM
Creation date
6/27/2008 9:06:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004101
GL_Project_Number
945362
Identification_Number
2006100300
COE_Contract_Number
2006-00014
Retention_Destruction_Date
3/29/2017
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Central Services <br /> - Finance/Purchasing J <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite aoo <br /> COE-2006100300 01/30/2006 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: 01/30/2006 <br /> • • - • ~ - <br /> VENDOR: SHIP TO: <br /> KSH CONSTRUCTION City of Eugene Public Works <br /> PO BOX 21431 Administration Division <br /> KEIZER OR 97307 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: <br /> Fax: <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 FUND 333 GJN4101 BethelDr Ped Path 40,000.00 EA 1.00 40,000.00 <br /> Will provide a 3300 lineal foot, five foot wide path <br /> away from travel lanes along Bethel Drive to serve the <br /> underdeveloped Trainsong Neighborhood. The path <br /> extends from Roosevelt to the Red Cross Building. <br /> Contract #2006-00014 <br /> Project Manager: Chuck Mueller x5295, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Contingency-FUND 171 8,008.00 EA 1.00 8,008.00 <br /> 3-1 FUND 171 GJN4101 BethelDr Ped Path 40,080.00 EA 1.00 40,080.00 <br /> Contract Number: 2006-00014 TOTAL: <br /> Price Agreement: 88,088.00 <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 /> 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 /> 3. Deduct all excise and sales taxes. MunicipalRies 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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