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PO2005100469 (4)
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PO2005100469 (4)
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Entry Properties
Last modified
1/30/2009 4:10:17 PM
Creation date
1/9/2009 9:36:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
050477
GL_Project_Number
958063
Identification_Number
2005100469
COE_Contract_Number
2005-03871
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~ Central Services <br /> Purchase Order Date `Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2005100469 06/09/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> ~ N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> i jDate Needed: 10/31/2005 <br /> ' • • - ~ • - <br /> VENDOR: SHIP TO: <br /> WBGS ARCHITECTURE & PLANNING PC City of Eugene Public Works <br /> 72 W BROADWAY STE 200 Administration Division <br /> EUGENE OR 97401-3038 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-342-7291 <br /> Fax: 541-342-1535 <br /> Line# Description Qty. /Unit Unit Price.. , Total <br /> i <br /> GJN 50477 Architectural Services <br /> PW Building No 6 Expansion Design per COE Contract <br /> 2005-0387:1 <br /> Project Manager: Russ Mecredy, Facilities x6024 <br /> Do Not Mail PO, return to Debbie Clark PWA x5728. <br /> <br /> I CO: Changed the_org code on Line 1, Dist Ln 1 from org <br /> 8910 to 9640. Changed the Org code on Line 2, Dist Ln <br /> 1 from 8910 to 9473 per P Hamlin. <br /> CO #1: Increased PO amount by $1,280.00; new contract <br /> total $125,287.00 -.10/31/05 JPF <br /> 1-1 GJN 50477 Architectural Services 124,007.00 $ 1.00 124,007:00 <br /> 2-1 GJN 50477 Reimburseable 2,500.00 $ 1.00 2,500.00 <br /> 3-1 Ch~u~ge Orders -GJN 50477 Architectural Services 1,280.00 $ 1.00 1,230.00 <br /> Contract Number: 2005-03871 TI~TAL; <br /> Price Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> <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 as 5. 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 from 6. Federal Tax ID #93-6002160 <br /> _ <br /> Form Pb-2-Rev. 0103 ~ <br /> <br />
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