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PO2003100197 CO3
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PO2003100197 CO3
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Entry Properties
Last modified
10/28/2008 3:17:45 PM
Creation date
6/27/2008 2:39:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
004076
GL_Project_Number
925040
Identification_Number
2003100197
COE_Contract_Number
2003-05303
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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE- 003100197 09/17/2002 1 - 09/14/2004 3 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 4V30 See Detail (541) 682-6233 Fax <br /> <br /> ~8u er: Pw En -Desi n <br /> Date Needed: 09/17/2002 <br /> • • <br /> VENDOR: SHIP TO: <br /> MIG INC See Detail Below <br /> SALLY MCINTYRE <br /> 199 EAST 5TH AVE SUITE 33 <br /> EUGENE OR 97401 <br /> United States <br /> Fax: 541-683-4079 <br /> CHANGE ORDER <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> Ship To: <br /> City of Eugene Public Works <br /> Engineering Division <br /> 858 Pearl Street, 1st Floor <br /> Eugene OR 97401 <br /> United States <br /> 1-3 GJN 4076 POS Comp Plan 50,000.00 $ 1.00 50,000.00 <br /> GJN 4076 <br /> Contract No.: 2003-05303 <br /> Project: POS Comprehensive Plan; Research & <br /> Development POS comprehensive plan <br /> Project Manager: Andrea Riner <br /> Vendor: MIG, Inc. <br /> ~I Do not mail PO. Send to Mary at PWA <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> 'I Ship To: <br /> City of Eugene Public Works <br /> Engineering Division <br /> 858 Pearl Street, 1st Floor <br /> Eugene OR 97401 <br /> United States <br /> CI ntract Number: 2003-05303 TOTAL: <br /> P ice Agreement: <br /> IMJSTRUCTIONS TO VENDOR <br /> f~. 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 /> Form PO-2 Rev. 0103 <br /> <br />
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