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PO2006100070 CO2
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PO2006100070 CO2
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Entry Properties
Last modified
1/20/2010 2:29:20 PM
Creation date
6/27/2008 9:37:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004111
GL_Project_Number
945674
Identification_Number
2006100070
COE_Contract_Number
2006-00005
Retention_Destruction_Date
2/27/2017
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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> C~0 2006100070 08/02/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 662-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 9u er : PW Admin-Svcs <br /> ~.Jate Needed: 08/02/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> DELTA CONSTRUCTION CO INC City of Eugene Public Works <br /> BABB CONSTRUCTION CO INC Administration Division <br /> 999 DIVISION AVENUE 858 Pearl Street 4th Floor <br /> EUGENE OR 97404 Eugene OR 97401 <br /> Phone: 541-688-2233 <br /> Fax: <br /> Li~1e# Description Qty. /Unit Unit Price Total <br /> 1 <br /> Do not mail PO, send to Debbie Clark, PWA. <br /> ' ~ Debrick Improvements <br /> Vendor: Babb Construction Co. dba Delta Const Co., dba <br /> Delta Concrete <br /> Project manager: Terry Colvin x5398 <br /> Buyer: Len Lewandowski <br /> Req #2006050082 <br /> CO #1 -Increase fund 351 by $22670.58; New PO total <br /> $267198.42 -10/12/05 JPF <br /> 1-1 GJN 4111 Debrick Fund 335 Improvement Project 108,410.00 $ 1.00 108,410.00 <br /> Paving, curb,gutters,sidewalks, and storm system on <br /> Debrick Road from Clinton Drive to Valley Butte Drive, <br /> and Butte Lane from Clinton Drive to 700 ft south. <br /> Project funded by 335 312 352 <br /> Vendor: Babb Construction Co. dba Delta Const Co., dba <br /> Delta Concrete <br /> Project manager: Terry Colvin x5398 <br /> ontract Number: 2006-0005 TOTAL: <br /> rice Agreement: <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. )nvoice at time of shipment. <br /> separate Une 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 Gity 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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