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PO2006100435
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PO2006100435
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Entry Properties
Last modified
8/26/2008 12:06:47 PM
Creation date
6/30/2008 2:22:55 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
2006100435
COE_Contract_Number
2006-00237
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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo West loth Avenue, Suite aoo <br /> COE-2006100435 06/05/2006 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: 06/05/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> TETRATECH City of Eugene Public Works <br /> MARK WILLIAMS Administration Division <br /> 1925 POST ALLEY SUITE 4 858 Pearl Street 4th Floor <br /> SEATTLE WA 98101 Eugene OR 97401 <br /> Phone: 206-728-9655 <br /> Fax: 206-728-9670 <br /> Li~te# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4003Permit CLOMR Spprt 14,550.00 EA 1.00 14,550.00 <br /> Contractor to provide additional FEMA coordination as <br /> necessary to ensure that CLOMR for the Eugene Delta <br /> Ponds Project is approved. Resubmit final CLOMR pkg <br /> and backup documents. Send copy to DSL. Coordinate as <br /> 'needed with Lane County floodplain staff and provide <br /> docmention or revise model as necessary to demonstrate <br /> no effect on McKenzie River confluence area. <br /> Contract #2006-00237 <br /> MASTER Contract #2005-00206 <br /> Project Manager: Scott Milovich x6086, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK X5728, PWA <br /> ontract Number: 2006-00237 TOTAL: <br /> rice Agreement: 14,550.00 <br /> NSTRUCTIONS TO VENDOR <br /> 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 /> 1. 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 /> Forrm PO-2 PRV. 0103 <br /> <br />
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