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PO2008100207
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PO2008100207
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Entry Properties
Last modified
1/19/2010 2:22:47 PM
Creation date
7/7/2008 9:16:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
003764
GL_Project_Number
995252
Identification_Number
2008100207
COE_Contract_Number
2008-00010
Retention_Destruction_Date
3/8/2019
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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page loo west loth Avenue, Suite aoo <br /> COE+20081Q0207 10/19/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu ~r : PW Admin-Financial Svcs <br /> Date! Needed: 10/19/2007 <br /> • ~ ' ' ~ • <br /> VENDOR: SHIP TO: <br /> DELTA CONSTRUCTION CO INC City of Eugene PubNc Works <br /> BABE CONSTRUCTION CO INC Administration Division <br /> 999 DIVISION AVENUE 858 Pearl Street 4th Floor <br /> EUGENE OR 97404 Eugene OR 97401 <br /> Phone: 541-688-2233 <br /> Fax: 541-688-8610 <br /> Lune~# Description Qty. /Unit Unit Price Total <br /> ~ GJN3764 <br /> Contract #2008-10 <br /> ' I Walnut Grove Park Improvements @ 1001 Hatton Avenue <br /> Please do not send PO to vendor. Send Department Copy <br /> to Tammy Smith, PWA <br /> 1-1 Fund 336 GJN3764 Walnut Grove Park Improvements-1001 121,260.80 EA 1.00 121,260.80 <br /> Hatton Avenue <br /> GJN 3764 Walnut Grove Park Improvements 1001 Hatton <br /> Avenue <br /> Contract #2008-10 <br /> Project Manager: Adan Steffen x5040 PWE-Hotel <br /> ~ DO NOT MAIL PO-SEND TO DEBBIE CLARK X5728, PWA <br /> i j 2-1 Contingency Fund 336 12,126.00 EA 1.00 12,126.00 <br /> i <br /> I <br /> I <br /> (Contract Number: 2008-10 TOTAL: <br /> Price Agreement: 133,386.80 <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 immed+ately and advise shipping date. <br /> Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> <br /> ~yi,„r separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box T 1110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federa! 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 /> Form PO-2 Rev. 0103 <br /> <br />
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