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GJN 5012 PO 2018100226 Concrete GPR
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GJN 5012 PO 2018100226 Concrete GPR
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Entry Properties
Last modified
8/17/2017 3:49:23 PM
Creation date
8/17/2017 3:49:22 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
005012
GL_Project_Number
965604
Identification_Number
2018100226
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2018100226 <br />08/16/20171Finance/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: 08/16/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />CONCRETE GPR LLCCity of Eugene Public Works <br />PO BOX 3334Administration Division <br />ALBANY OR 97321101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:541-801-1477 <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL. SEND TO CINIMINT HARPER & KERRY WERNER <br />x5477. <br />GJN 5012 Jefferson St Paving Project <br />Work to be at intersection of 12th Ave. <br />Concrete GPR LLC <br />PO Box 3334 <br />Albany, OR 97321 <br />1-1GJN 5012 Concrete GPR LLC 7,500.00EA1.00 7,500.00 <br />Jefferson Street Project at the intersection of 12th <br />Ave. <br />30ft X 40ft of concrete pavement that needs to be <br />scanned for voids greater than two inches diameter and <br />program run on the results to determine material <br />consistency (i.e. homogenous concrete). <br />Your rates are $180 per hour in the field and in the <br />lab office. The work consists of one day of field work <br />to scan the surface area of the new concrete street; <br />1-2 days of lab work and data interruption. <br />Contract Number: <br />TOTAL: <br />Price Agreement: 7,500.00 <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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