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PO2005100074 CO1
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PO2005100074 CO1
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Entry Properties
Last modified
1/20/2010 1:59:49 PM
Creation date
7/1/2008 11:51:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
003907
GL_Project_Number
915182
Identification_Number
2005100074
Retention_Destruction_Date
4/5/2016
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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COB-2005100074 07/30/2004 1 - 08/05/2004 3 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-Svcs <br /> Date Needed: 07/30/2004 <br /> • • - ' ~ • <br /> VENDOR: SHIP TO: <br /> SITELINES PARK & PLAYGROUND PRODUCTS See Detail Below <br /> GAMETIME <br /> PO BOX 25156 <br /> PORTLAND OR 97298 <br /> United States <br /> CHANGE ORDER <br /> Linrr# Description Qty. /Unit Unit Price Total <br /> THIS PURCHASE IS PLACED AGAINIST STATE OF OREGON <br /> SOLICITATION #10200030-03 AND PRICE AGREEMENT #3228 <br /> EXPIRES 9 30 04. THE CONTRACT TERMS AND CONDITIONS AND <br /> SPECIAL CONTRACT TERMS AND CONDITIONS CONTAINED IN THE <br /> i PRICE AGREEMENT APPLY TO THIS PURCHASE AND TAKE <br /> PRECEDENCE OVER ALL OTHER CONFLICTING TERMS AND <br /> CONDITIONS, EXPRESSED OR IMPLIED. <br /> Project Manager: Scott Milovich x6086 <br /> f <br /> f Fax copy of PO to Vendor. <br /> Send copy of PO to Debbie Clark x5728, PWA <br /> Ship To: <br /> City of Eugene Public Works <br /> Maintenance Division <br /> 1820 Roosevelt Blvd <br /> Eugene OR 97402 <br /> k United States <br /> 2-1 GJN3907 Playground Equip 1,970.07 EA 1.00 1,970.07 <br /> Quote #245521702 <br /> (1) 12583 Primetime Swing Frame 3 1 2" od, yellow <br /> $762.00 <br /> (2) 8696 Encl Seat 3 1 2" $213.OOea = $426.00 <br /> Clontract Number: TOTAL: <br /> Price Agreement: STATE PA #3228 <br /> INSTRUCTIONS 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 /> a. 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 /> Foml PO.2 Rev. 0103 <br /> <br />
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