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PO2004100340
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PO2004100340
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Entry Properties
Last modified
1/20/2010 1:58:07 PM
Creation date
7/2/2008 4:00:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
003867
GL_Project_Number
905202
Identification_Number
2004100340
COE_Contract_Number
2004-05324
Retention_Destruction_Date
11/11/2016
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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2004100340 01/05/2004 1 - 03/29/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 9u er : PW Admin-Svcs <br /> Date Needed: 01/05/2004 <br /> • • ' ~ <br /> VENDOR: SHIP TO: <br /> LLW INC City of Eugene Public Works <br /> 2758 3RD ST. Administration Division <br /> SPRINGFIELD OR 97477 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: <br /> Phone: 541-747-7251 <br /> N CHANGE ORDER <br /> Li~e# Description Qty. /Unit Unit Price Total <br /> CO #1 -amendment #1 -increases scope of work, <br /> entends completion date until 12/31/04 and add <br /> f $5,000.00 to the contract; new contract total: <br /> $8,000.00; 3/29/04, Ijl; vendor is under $20,000.00 <br /> personal services for FY 2004. <br /> CO #2, Amendment #2, extend contract term to 12-31-05. <br /> KCY 2-13-05 <br /> CO #3: Adding PO line 3 to replenished the voucher <br /> reversal error for receipt #0000017060 in the amount <br /> of $175. KCY 5-24-05 <br /> i <br /> 1-1 GJN 3867 Trail Planning 3,000.00 EA 1.00 3,000.00 <br /> Contract covers services to plan, cost estimate and <br /> prioritized trail improvements in Skinner Butte Park <br /> based on recommendations of the Skinner Butte Park <br /> Master Plan. Hourly contract not to exceed contract <br /> total. <br /> Contract #2004-05324 <br /> Project Manager: Robin Hostick x4915, POS <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> ntract Number: 2004-05324 TOTAL' <br /> ioe Agreement: <br /> 1 STRUCTIONS 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 /> 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 /> Farm PO.2 Rev. 0103 <br /> <br />
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