New Search
Purchase Order Date Revision Page <br />CO -2004100320 12/17/2003 1 <br />Payment Terms Freight Terms Ship Via <br />N 0 Destination COMMON <br />4u er : PW Admin-Svcs <br />Date Needed: 12/17/2003 <br />WENDOR: <br />SONITROL OF EUGENE INC <br />748 GOODPASTURE ISLAND ROAD <br />EUGENE OR 97401 <br />United States <br />Central Services <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <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 />Fax: 541-461-5681 <br />Description <br />Qty. /Unit Unit Price Total <br />Title: Train Depot Security Services Systems <br />Contract #2004-03849 <br />INot to exceed $1490.00 <br />',Project Manger: Russ Mecredy x6024, FAC <br />Please send department copy to Debbie Clark, PWA <br />1 ',GJN3825 Security Services <br />Security Systems for temporary Amtrak Eugene Depot <br />'terminal. Not to exceed $1490.00 <br />Contract #2004-03849 <br />,Project Manger: Russ Mecredy x6024, FAC <br />Do not mail PO, send to Debbis Clark x5728, PWA <br />eat Number: 2004-03849 <br />Agreement: <br />1,490.00 EA 1.00 1,490.00 <br />12-1~-J3h'0~:11 r;CVD <br />TOTAL: <br />1,490.00 <br />I S~'RUCTIONS TO VENDOR <br />~ <br />1 Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r lated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> epay alt shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br />~ paste line item. No collect shipments will be accepted. <br />- Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />eduot all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br />emption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br />Forrh PO-2 Rev. 0103 <br />