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PO2007100067
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PO2007100067
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Entry Properties
Last modified
10/18/2011 10:57:49 AM
Creation date
6/27/2008 1:32:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004048
GL_Project_Number
935072
Identification_Number
2007100067
COE_Contract_Number
2007-00004
Retention_Destruction_Date
7/11/2018
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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 ` <br /> COE-2007100067 08103!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: 08/03/2006 <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 /> Eugene OR 97401 <br /> Phone: 541-689-3850 <br /> Fax: 541-689-3915 <br /> Li~e# Description Qty. /Unit Unit Price Total <br /> 1-1 FUND 531 GJN4048 Candlelight Park 35,000.00 EA 1.00 35,000.00 <br /> i <br /> Park improvements at the intersection Royal Avenue and <br /> Throne Drive. Construction of concrete walks and <br /> fencing, installation pre-fabricated pedestrain <br /> bridge, playground equipment, site furniture, <br /> irrigation and landscaping. <br /> Contract #2007-00004 <br /> Project Manager: Scott Milovich x6086, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 336 GJN4048 Candlelight Park 713,776.98 EA 1.00 713,776.98 <br /> fi <br /> i <br /> 3-1 FUND 336 Contingency 74,878.00 EA 1.00 74,878.00 <br /> OS-07-06A06~34 RCVD <br /> Co tract Number: 2007-00004 TOTAL: <br /> Pri a Agreement: 823,654.98 <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. Ptepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> s parate line item. No co{lect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . D~duct 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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