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GJN 5066 PO 2017100592 GEODesign
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GJN 5066 PO 2017100592 GEODesign
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Entry Properties
Last modified
6/1/2017 2:53:14 PM
Creation date
6/1/2017 2:50:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
005066
005084
005073
GL_Project_Number
975724
975864
975804
COE_Contract_Number
2017-00221
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100592 <br />06/01/20171Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />NowDestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 06/01/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />GEODESIGN INCCity of Eugene Public Works <br />9450 SW COMMERCE CIRCLE SUITE 300Administration Division <br />WILSONVILLE OR 97070101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:503/968-8787 <br />Fax:503/968-3068 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO MELISSA ROBINSON & CINIMINT <br />HARPER @PWA <br />GJN 5066/5084/5073 <br />Contract #2017-00221 <br />GeoDesign, Inc. <br />9450 SW Commerce Circle, Suite 300 <br />Wilsonville, OR 97070 <br />1-1GJN 5066 Fund 344 GeoDesign, Inc. 27,815.00$1.00 27,815.00 <br />Contract #2017-00221 <br />Manager: Katie Marwitz PWE (541)501-0380 <br />Pavement Evaluation for 2018 Pavement Preservation <br />Program. Work includes 7th Place from 7th Avenue (Hwy <br />99) to Bailey Hill Road; W. Amazon Drive from Hilyard <br />to Fox Hollow; and Willamette St. from 24th to 29th <br />Avenues. Total contract sum not-to-exceed $51,190.00 <br />2-1GJN 5084 Fund 344 GeoDesign, Inc. 13,942.00$1.00 13,942.00 <br />3-1GJN 5073 Fund 344 GeoDesign, Inc. 9,433.00$1.00 9,433.00 <br />Contract Number: 2017-00221 <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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