New Search
<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2018100036 <br />07/12/20171Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />NowDestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8999,_PW_Administration <br />(541) 682-5055 <br />Date Needed: 07/12/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />EUGENE WATER & ELECTRIC BOARDCity of Eugene Public Works <br />500 E. 4TH AVEAdministration Division <br />EUGENE OR 97401101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone: <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />GJN 5071 ACCT 241536-4 EWEB ATTN: CASH ACCOUNTING PO <br />BOX 10148 EUGENE, OR 97440 DO NOT MAIL, SEND TO <br />CINIMINT HARPER AND PM KATIE MARWITZ <br />1-1GJN 5071 EWEB LINE EXTN 4,385.00$1.00 4,385.00 <br />EWEB ACCOUNT# 241536-4 OH TO UG SECONDARY EXT, POLE <br />7231, COE 18TH & OAKPATCH INTERSECTION <br />PM KATIE MARWITZ PWE 541-501-0380 <br />Contract Number: <br />TOTAL: <br />Price Agreement: 4,385.00 <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 />