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PO2003100243 CO2
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PO2003100243 CO2
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Entry Properties
Last modified
10/29/2008 9:49:23 AM
Creation date
6/30/2008 2:04:25 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
2003100243
COE_Contract_Number
2003-00212
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-~~C <br /> Central Services <br /> Purchase Order Date Revision Page - Finance/Purchasing <br /> COE-2003100243 10/09/2002 2 - 08/06/2003 1 100 West 10th Avenue, Suite 400 <br /> payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> 30 Destination COMMON (541) 682-5055 <br /> u er : Pw En -Desi n (541) 682-6233 Fax <br /> pate Needed: 10/08/2002 <br /> • • <br /> VENDOR: SHIP TO: <br /> OREGON SOLUTIONS City of Eugene Public Works <br /> P O BOX 751 Engineering Division <br /> PORTLAND OR 97207 858 Pearl Street, 1st Floor <br /> United States Eugene OR 97401 <br /> United States <br /> CHANGE ORDER <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> Do not mail PO. Send to Debbie Clark at PWA. <br /> CO#1-increase contract amount $2,000.00; new contract <br /> total: $3,500.00; extends completion date to <br /> 12/15/03; see documentation in change order file. <br /> 4/8/03, Ijl. <br /> CO#2- increase contract amount $2,000.00; new contract <br /> total: $5,500.00; see documentation in change order <br /> file. 8/6/03, Ijl. <br /> 1-1 GJN 4003 Delta Ponds 5,500.00 $ 1.00 5,500.00 <br /> GJN 4003 <br /> Contract No.: 2003-00212 <br /> Project: Delta Ponds <br /> Project Manager: Kevin Finney <br /> Vendor: Oregon Solutions <br /> Do not mail PO. Send to Mary at PWA <br /> 08-11-03A09:19 RCVD <br /> C ntract Number: 2003-00212 <br /> P 'ce Agreement: TOTAL: 5,500.00 <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~ 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 /> 3, 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 p0-2 Fev. 0103 <br /> <br />
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