New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PO2001100757
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
PO2001100757
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2008 12:01:41 PM
Creation date
7/7/2008 11:55:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
000905
GL_Project_Number
975044
Identification_Number
2001100757
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
P>.~rchase Order Date Revision Page Administrative Services <br /> COE -2001100757 06 28 2001 3 Finance/Purchasing <br /> Pa ent Terms Frei ht Terms Shi Via 860 West Park, suite 300 <br /> yTTl g p Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> BU er : 8 910 PW Admin-Svcs (541) 682-6233 Fax <br /> Date Needed: 06/27/2001 <br /> • - ` ~ <br /> VENDOR: SHIP TO: <br /> RECREATION RESOURCE INC City of Eugene Public Works <br /> PO BOX 4508 Administration Division <br /> SALEM, OR 97302 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 503-581-7863 <br /> Line# Description Qty. /Unit Unit Price Total <br /> guess in that sense it would be considered a sole source. <br /> Let me know if you need any more information. <br /> John <br /> I <br /> j -----Original Message----- <br /> .From: HAMLIN Peggy D <br /> Sent: Wednesday, June 27, 2001 10:56 AM <br /> To: LARSEN Tom C; WEBER John J <br /> Cc: DAVIS Lori M; PERRY Jeff J <br /> Subject: RE: Defazio bridge bench <br /> I will put on a requisition. John is this a sole source <br /> purchase or did you receive other quotes? <br /> I <br /> Peggy <br /> -----Original Message----- <br /> From: DAVIS Lori M <br /> Sent: Wednesday, June 27, 2001 10:51 AM <br /> To: LARS>rN Tom C <br /> Cc: HAMLIN Peggy A <br /> Subject: RE: Aefazio bridge bench <br /> I <br /> ~ Tom: I believe the purchase listed below would involve <br /> capital money. If this is the case, Peggy Hamlin will need <br /> Contract Number: TOTAL: <br /> Prig Agreement: <br /> INS~RUCTIONSTO 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 /> Form PO-2 Rev. 3.98 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.