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PO2001100757
COE
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2008
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PO2001100757
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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
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Purchase Order Date Revision Page Administrative Services <br /> COE -2001100757 06 28 2001 4 Finance/Purchasing <br /> 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> BU er:8910 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 /> to issue the purchase order for you. Lori <br /> -----Original Message----- <br /> j~rom: LARSEN Tom C <br /> Sent: Wednesday, June 27, 2001 9:51 AM <br /> To. pAVIS Lori M <br /> subject; FW: Defazio bridge bench <br /> What do I need to do to get this purchase Order number? <br /> -----Original Message----- <br /> From: WEBER John J <br /> Sent: Wednesday, June 27, 2001 9:45 AM <br /> To: LARSEN Tom C <br /> Subject: RE: Defazio bridge bench <br /> ~ The estimate we received from Recreation Resources is <br /> $4,517.00 FOB Eugene. jw <br /> -----Original Message----- <br /> From: LARSEN Tom C <br /> Sent: Wednesday, June 27, 2001 9:39 AM <br /> To: WEBER John J <br /> Subject: RE: Defazio bridge bench <br /> I <br /> i <br /> i What amount should the PO be for? I think I need at least <br /> i <br /> Cgnt act Number: TOTAL: <br /> Pr~c Agreement: <br /> INST~iUCTIONS TO VENDOR <br /> 1. Shbw 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 />
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