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GJN 4964 PO 2016100533 CO#1
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GJN 4964 PO 2016100533 CO#1
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Entry Properties
Last modified
2/13/2017 8:17:55 AM
Creation date
2/13/2017 8:17:55 AM
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PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
004964
GL_Project_Number
955464
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2016100533 <br />06/10/20161Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 02/10/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />EUGENE SAND CONSTRUCTION INCCity of Eugene Public Works <br />PO BOX 1067Administration Division <br />EUGENE OR 97440101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:683-5741 <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />Please send dept. copy to Cinimint Harper. <br />CO#1: 2/10/17 EAM. Adds $220,000 for new PO total of <br />$1033849.00. PW; per rule 137-049-0910(4)(e)(C), <br />change order over 25% not based on unit pricing <br />granted by purchasing agent due to unforeseen <br />circumstances in project. <br />1-1GJN 4964 Fund 344 Eugene Sand Construction, Inc. 733,913.00$1.00 733,913.00 <br />5th, 6th, 7th and Commercial Paving <br />Manager: Katie Marwitz PWE (541)501-0380 <br />2-1GJN 4964 Fund 532 Eugene Sand Construction, Inc. 4,900.00$1.00 4,900.00 <br />3-1GJN 4964 Fund 531 Eugene Sand Construction, Inc. 1,050.00$1.00 1,050.00 <br />4-1GJN 4964 Fund 344 Eugene Sand Construction, Inc. 73,986.00$1.00 73,986.00 <br />5-1CO#1: GJN 4964 Fund 344 Eugene Sand Construction, Inc 220,000.00$1.00 220,000.00 <br />Contract Number: 2016-00021 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show 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 />2. Prepay all shipping charges. Add agreed upon charges to invoice as5. 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. Deduct 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 from6. Federal Tax ID #93-6002160 <br /> <br />
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