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PO2001100757
COE
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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 5 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 /> sn approximate number. <br /> -----Original Message----- <br /> ' ' From: WEBER John J <br /> Sent: Thursday, June 14, 2001 11:10 AM <br /> To: LARSEN Tom C <br /> Subject: pefazio bridge bench <br /> ' Tom, <br /> I am at the last step in placing the order for the bench and <br /> need to provide the supplier with a City Purchase Order <br /> Since the funds are coming from your bridge account could <br /> you provide me with a P.O, to give the vendor? <br /> John Weber, ASLA <br /> I 1«ugene Pazks Planning <br /> 1820 Roosevelt Blvd. , Eugene, OR 97402 <br /> (541)682-4908 [fax:S41-682-4882] <br /> Ir-Mail: john.j.weber ci.eugene.or.us <br /> Igo not mail P O, send to Peggy Hamlin PWA <br /> I <br /> Co}~tt~act Number: TOTAL: <br /> PnFeAgreement: 4,S 17,00 <br /> INSTF~UCTIONS TO VENDOR <br /> 1. Shpw 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. peduct 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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