New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PO2008100514
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
PO2008100514
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/4/2011 11:37:39 AM
Creation date
7/24/2008 11:24:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004474
GL_Project_Number
975152
Identification_Number
2008100514
COE_Contract_Number
2008-00032
Retention_Destruction_Date
3/4/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Purchase Order Date Revision Page ~ Central Services <br /> O -2008100514 06/30/2008 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N3 Destination COMMON Eugene, Oregon 97401 <br /> u ~ er : PW Admin-Financial Svcs (541) 682-5055 <br /> pate Needed: 06/30/2008 (541) 682-6233 Fax <br /> • ' • <br /> VENDOR: SHIP TO: <br /> KSH CONSTRUCTION City of Eugene Public Works <br /> PO BOX 21431 Administratlon Division <br /> KEIZER OR 97307 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: <br /> Fax: <br /> Department Copy -for internal use only. <br /> Lin # Descri tion Qt . /Unit Unit Price Total <br /> -1 FUND 336- GJN4474 Golden Gardens Imp 265,000.00 EA 1.00 265,000.0 <br /> To improve park safety, add recreational opportunities <br /> and enhance natural resources. Improvements include <br /> 'bank slope reduction, emergency access, new trails, <br /> additional vegetation and improve habitat. <br /> Contract #2008-00032 <br /> Project Manager: Terry Colvin x5398, PWE , <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 324- GJN4474 Golden Gardens Imp 661,926.00 EA 1.00 661,926.0 <br /> ~3-1 'FUND 324- Contingency 92,693.00 EA 1.00 92,693.00 <br /> ~i <br /> I <br /> <br /> Contract Number: 2008-00032 <br /> <br /> Price Agreement: TOTAL: 1,019,619.00 <br /> i <br /> ~N TRU~TII?NSTQ VENDOR <br /> . Sh this purchase order. number on alE invoices, pakages, 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 /> serrate line item. No collect shipments will be accepted. .Mail invoices to: Accounts Payable, City of Eugene,. Box 11110,. Eugene,. <br /> Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310.5how to which City Department shipped. <br /> Exelmption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> 6 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.