New Search
Purchase Order Date Revision Page <br />COE-2004100319 12!17/2003 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />'3u er : PW Admin-Svcs <br />~r <br />Li <br /> <br />VENDOR: <br />CHRISTENSON TECHNOLOGY SERVICES <br />1631 NW THURMAN ST SUITE 300 <br />PORTLAND OR 97209 <br />United States <br />Fax: 503/419-3333 <br />' Description <br />Title: Train Depot Cabling to temporary facility <br />Contract #2004-03846 <br />'Project Manger: Russ Mecredy x6024, FAC <br />-1 'GJN3825 Cabling Depot <br />!Cabling & system componets for temporary Amtrak Eugene <br />'Depot terminal. <br />Contract #2004-03846 <br />Project Manger: Russ Mecredy x6024, FAC <br />Do not mail PO, send to Debbie Clark x5728, PWA <br />~L <br />~I <br />I <br />o~traGt Number: 20Q4-03846 <br />ri a Agreement: <br />(INSTRUCTIONS TO VENDOR <br />1~. Show this purchase orc(er number on all invoices, packages, and <br />related correspondence. <br />Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No Collect shipments will be accepted. <br />rQeduct alt excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />Central Services <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 9740f <br />(541)682-5055 <br />(541)682-6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <br />Qty. /Unit <br />4,971.84 EA <br />12-1~-J3P03:T1 PCyL <br />Unit Price Total <br />1.00 4,971.84 <br />TOTAL: <br />4,971.84 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Form PO-2 Rev. 0103 <br />