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PO2005100469 (5)
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PO2005100469 (5)
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Entry Properties
Last modified
1/26/2009 5:40:50 PM
Creation date
1/9/2009 9:36:18 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
050477
Identification_Number
2005100469
COE_Contract_Number
2005-03871
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Central Services <br /> Finance/Purchasing <br /> purchase Order Date Revision Page 10o west loth Avenue, Suite 400 <br /> COE-2005100469 06/09/2005 1 Eugene, Oregon 97401 <br /> j 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' Date Needed: 06/09/2005 <br /> j <br /> • • <br /> VENDOR: SHIP TO: <br /> I <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 /> I <br /> Phone: 541-342-7291 <br /> Fax: 541-342-1535 <br /> i <br /> Line# Description Qty. /Unit Unit Price .Total <br /> GJN .50477 Architectural Services <br /> PW Building No 6 Expansion Design per COE Contract <br /> ~ 2005-03871 <br /> j Project Manager: Russ Mecredy, Facilities x6024 <br /> ~ Do Not Mail PO, return to Debbie Clark. PWAx5728 <br /> 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 /> l 1 from 8910 to 9473 per P Hamlin. <br /> CO #1: Increased PO amount by $1,280.00; new contract <br /> <br /> i total. $125,287.00 - 10/31/05 JPF <br /> CO #2 Increase PO amount by $2,250.00; new contract <br /> total $927,537:00 - 11/3/05 DIF <br /> 1-1 GJN 50477 Architectural Services 124,007.00 $ 1.00 124,007.00 <br /> i <br /> . - <br /> 2-1 GJN 50477 Reimburseable _ _ 2,500.00 $ 1.00 - 2,~a0:0~ <br /> Contract Number: 2005-03871 TOTAL: <br /> Price Agreement: <br /> INSTRUCTIONS70 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 as 5. Invoice at time of shipment. <br /> i separateline 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 PO-2 Rev. 0103 <br /> <br />
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