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PO2005100474 03.21.06
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PO2005100474 03.21.06
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Entry Properties
Last modified
1/20/2010 1:57:02 PM
Creation date
7/3/2008 11:11:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
003827
GL_Project_Number
905244
Identification_Number
2005100474
Retention_Destruction_Date
12/18/2017
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Central Services <br /> Finance/Purchasing <br /> RUB <br /> base Order Date Revision Page 100 West 10th Avenue, suite aoo <br /> COE-2005100474 06/15/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> 13u er: PW Admin-Svcs <br /> Date Needed: 03/21/2006 <br /> ~ • <br /> VENDOR: SHIP TO: <br /> EUGENE WATER & ELECTRIC BOARD City of Eugene Public Works <br /> 500 EAST 4TH AVENUE Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-484-2411 <br /> Fax: 541 /484-3762 <br /> Li~s# Description Qty. !Unit Unit Price Total <br /> SEND PO TO DEBBIE CLARK PWA <br /> ~ GJN3827 <br /> Title: Pole Removal at Skinner Butte <br /> Project Manager: Steve Gallup x8460, PWE <br /> Vendor: EWER <br /> CO#1: Increase PO by $29,092.48 new PO total is <br /> $49,092.48. EWEB invoice exceeded estimate, OK per <br /> Steve Gallup. 3/21/06 me <br /> 1-1 GJN3827 Pole Removal 20,000.00 EA 1.00 20,000.00 <br /> i <br /> 1 Removal of pole at Skinners Butte and the rework of <br /> EWEB's facilities to accomodate that. Est. by Rich <br /> Lehigh at EWER ($18465.00) <br /> Project Manager: Steve Gallup x8460, PWE <br /> Send copy of PO to Debbie Clark x5728, PWA <br /> 2-1 ' Change Order #1 29,092.48 EA 1.00 29,092.48 <br /> ontra~t Number: TOTAL: <br /> rice agreement: 49,092.48 <br /> INSTRUCTIONS TO VENDOR <br /> Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> 3 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 vwll be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 111 i0, Eugene, <br /> . 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 PO-2 Rev. 0103 <br /> <br />
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