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PO2004100502 (2)
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PO2004100502 (2)
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Entry Properties
Last modified
1/20/2010 1:55:32 PM
Creation date
7/9/2008 10:24:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2004100502
Retention_Destruction_Date
10/25/2016
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Purchase Order Date Revision Page <br />COE-2004100502 05/04/2004 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Bu er : PW Admin-Svcs <br />pate Needed: 05/04/2004 <br />VENDOR: <br />EUGENE WATER & ELECTRIC BOARD <br />500 EAST 4TH AVENUE <br />EUGENE OR 97401 <br />United States <br />Fax: 541/484-3762 <br />Line# Description <br />', 1-1 GJN3502 Relocate Poles <br />Garden Way transmission pole(s) replacement estimate <br />per Rich Lehigh, EWER 4 20 04. <br />` 1. Engineering Costs (EWEB & RW Beck) <br />........................... $20,000 <br />2. Geotech. Services (Shannon & Wilson) <br />........................... 4,200 <br />3. Foundation (Excavate place, Woodward Bros.) <br />............. 35,000 <br />4. Pole (Newmark International) <br />......................................... 55,000 <br />5. Demolition & Wire Rework (EWEB) <br />................................ 45,000 <br />', `', Estimated Total ................. $159,200 <br />Cq~nt~act Number: <br />Pr~cel Agreement: <br />II~'STRUCTIONS TO VENDOR <br />1.,Show this purchase order number on all invoices, packages, and <br />,related correspondence. <br />~+'2.Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line ttem. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />'E~gemption Certificate #93-730106K, copies of which are available from <br />SHIP TO: <br />Central Services <br />• • <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 Unit Price Total <br />159,200.00 EA 1.00 159,200.00 <br />TOTAL: <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 />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />Form PO-2 Rev. 0103 <br />
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