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PO2004100022
COE
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2008
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PO2004100022
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Entry Properties
Last modified
1/20/2010 2:26:14 PM
Creation date
6/30/2008 9:55:20 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004028
GL_Project_Number
925102
Identification_Number
2004100022
Retention_Destruction_Date
12/23/2015
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Central Services <br /> 'purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100022 07/22/2003 2 10o West 10th Avenue, Suite 400 <br /> Pa ment Terms Frei ht Terms Shi Via Eugene, Oregon 97401 <br /> Y g P (541)682-5055 <br /> N3 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> ate Needed: 07/22/2003 <br /> • ~ ' ' ~ • <br /> VENDOR: SHIP TO: <br /> SITELINES PARK & PLAYGROUND PRODUCTS City of Eugene Public Works <br /> GAMETIME Administration Division <br /> PO BOX 25156 858 Pearl Street 4th Floor <br /> PORTLAND OR 97298 Eugene OR 97401 <br /> United States United States <br /> Lin~# Description Qty. /Unit Unit Price Total <br /> $163.00 $652.00 <br /> 4 12069 3'/" Uprt Assembly 14' <br /> $187.00 $748.00 <br /> 4 12077 15' Primetime Alum Uprt <br /> $200.00 $800.00 <br /> 1 12122 3' 3'6" Clover Climber <br /> $426.00 $426.00 <br /> 2 12186 Peaked Roof w slats <br /> $1335.00 $2670.00 <br /> 1 12215 Crunch Bar Prime Time <br /> $67.00 $67.00 <br /> 1 12249 6' Tree Climber $511.00 <br /> $511.00 <br /> 1 12259 3'-6" 4' Coated Chain Net <br /> $469.00 $469.00 <br /> 1 12268 4'-6" 5' Wavy Tree Climber <br /> $470.00 $470.00 <br /> 1 12314 Tunnel Up Crawl Tube <br /> $1245.00 $1245.00 <br /> 1 12409 Wavy Mirror Below Deck <br /> $1084.00 $1084.00 <br /> 1 12411 Rung Encl Barrier <br /> $180.00 $180.00 <br /> ~ 1 12432 Barrier w steer wheel <br /> f $285.00 $285.00 <br /> 1 12436 6" Barrier $41.00 <br /> I <br /> C ntract Number: <br /> P ce Agreement: OR #2117 TOTAL: <br /> I~JSTRUCTIONS TO VENDOR <br /> 1F 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 ail 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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