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GJN 5033 PO 2017100603
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GJN 5033 PO 2017100603
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Entry Properties
Last modified
6/5/2017 4:17:20 PM
Creation date
6/5/2017 4:17:20 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
005033
GL_Project_Number
955110
Identification_Number
2017100603
COE_Contract_Number
2017-00252
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100603 <br />06/02/20171Finance/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: 06/02/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />HISTORICAL RESEARCH ASSOCIATESCity of Eugene Public Works <br />119 PINE ST SUITE 207Administration Division <br />SEATTLE WA 98101101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone: <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON @PWA <br />GJN 5033 <br />Regional Bicycle Counters Central Lane MPO <br />Contract #2017-00252 <br />Historical Research Associates <br />125 Bank Street, 5th floor <br />Missoula, MT 59802 <br />1-1GJN 5033 Historical Research Associates 8,245.00$1.00 8,245.00 <br />Contract #2017-00252 <br />Manager: Patrick Cox PWE ext.5331 <br />Provide Section 106 Archeological Baseline Report <br />prior to the construction and installation of <br />automated bicycle counters on bike paths or bike lanes <br />in Eugene. This is a requirement of this federally <br />funded transportation project. <br />Contract Number: 2017-00252 <br />TOTAL: <br />Price Agreement: 8,245.00 <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 />
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