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PO2004100142 CO1
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PO2004100142 CO1
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Entry Properties
Last modified
10/29/2008 9:49:46 AM
Creation date
6/30/2008 1:24:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
2004100142
COE_Contract_Number
2004-00233
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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite aoo <br /> COE-2004100142 09/05/2003 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 See Detail (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 01/10/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> COYOTE CREEK ENVIRONMENTAL SERVICES City of Eugene Public Works <br /> 27661 CROW ROAD Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-484-7336 <br /> Fax: 541-484-1233 <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> CO#1 per Ammendment #7-A: increase scope and increase <br /> amount by $6,000.00; new PO total to be $15,615.00; <br /> 1/10/06 DIF <br /> 1-1 GJN4003 Enhancement Prjct 9,615.00 EA 1.00 9,615.00 <br /> Wetland Delineation and joint permit application <br /> preparation to help with plans to enhance wildlife <br /> functions and recreation opportunties at Delta Pond <br /> site. <br /> POOL Contract #2003-00233 #7 <br /> Project Manager: Kevin Finney x6018, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> 2-1 CO - GJN4003 Enhancement Prjct 6,000.00 EA 1.00 6,000.00 <br /> Freight Terms: Not Specified <br /> Ship Via: Not Specified <br /> C ntract Number: TOTAL' <br /> P ice Agreement: 2003-00233 #7 <br /> IN TRUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the Giry Purchasing Manager. <br /> elated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. repay all shipping charges. Add agreed upon charges to invoice as 5. Irnoice at time of shipment. <br /> eparate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. educt all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> xemptuon 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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