New Search
Rem!t 10 <br />GraybaR., <br />FILE 57073 <br />LOS ANGELES CA 90074-7073 <br />Bill-To' <br />EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />USA <br />Page 1 of 1 <br />Order Number: CP70075 <br />Del.Doc.# PRO # <br />Routin <br />Date Shi ed <br />Shi ed From <br />F.O.B. <br />Rt. To <br />83071 7452 <br />CUST. PICKUP <br />10/14/2008 <br />EUGENE, OR <br />SIP - F/A <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amount <br />1 A74H6ODULP HOFFMAN ENGINEERING CO <br />2,271.58 / 1 <br />2,271.58 <br />NEMA4 2DOOR ENCL <br />1 A72P60 HOFFMAN ENGINEERING CO <br />344.34 / 1 <br />344.34 <br />PANEL ONLY <br />Terms of Payment Sub Total: 2,615.92 <br />10th Prox., net 15th Prox. Freight & Handling: 0.00 <br />As a condition cf the sales ag_eement, a rnonthle- <br />seroice charge cf the lesser of 1-1;2., or the maxim-lm Tax: 0.00 <br />permitted by lax may be added to all acccunts not paid Total Due: 2.615.92 <br />by net due date. Visa, MasterCard, american Express, Cash Discount(if paid within terms): 52.32- <br />and Disco•cer crecit cards are accepted at point of <br />plrchase oni,. <br />Term, and CorAidors of sale: <br />1. ACCMANCE OF ORDER; T AR tTU, ATION - Acc,:rxtnce of any otda is subiect to •-r%fit a anal a-•sd acceptann of ader by Sells tine, w•ltcn applicabk, Sella's stpplias. If Btn•a's nedn <br />becomes <br />urs+usEirlory to Sella. Sel •r reserve the rigla to tamtm .upon sttxscc to Buyer Oc wlthotl hab iy to Seller. <br />2. PRICES AND Wn[ENTS - Unless othaa•ise quoted, prices shill be those ir effect at tistt of sbipinem whirls shill be made F.O.B. shipping point. ptrpaid and All . <br />3. RETURN OF GOODS - Credit mill be albwed for goods retumad with ptior apprvaal. A deduction will be ttsade from credits issued to eaves rost of hvssdling. <br />A. TA,IMS - Pricy sboa-n do not inchxe sales or olhet- =x in~yo ed on the We of . Taxes now a. berm8er :tnposed upon sales or sblpments will he added to the purclwse price. Bm•er ag <br />ees to <br />ram(xuse Saks' f" any such tax a' jxv .'de Seller a-itb ae~pta6Je to ateaption ea 'Heat[. . <br />S. DELAY IN DELIVERY - Sdkr is not lobe acmuntable for ddavs in delh-crv oceasionod by ohs of Gad, fa urc of its suppliers to s:sip or deliver on ti=, os other circumstances becvnd Selln's <br />s cawiuile -untie]. Foray shipsrent or delivery dues are the best e"stimsto of our 5ugslie s, aisd in m case s:nal SeLes be Fable fix any consequential of special dusxges wising tivm <br />im~ deLy is sligrmon <br />or dehve v. <br />6. W IES - Sella a•u SrRz llsd all sAolRdRarq•~h'tt C am• s mp~i~vgiN7aest arrd a~,iLL avail{~bpkk ttopBuver at uansf i~epaasra m~dpegbQS~eller by AT., ~mprglrpo~fJRtlx sU <br />NL <br />O•[~ERR7 qqO Rf RAJ tV TiRNB ANA RT-IORISF7.`tATLOF SFLLERPRODUC'IS 90}EUI•IDEARA MEN DID USSN OR IN CT~WII'H A <br />NUCLEAR FACILrrY. <br />T LIMITATION OF LURILITY lkwer's remedies uneer this <br />contract are subject to ana• Jimitatio.•ts curtained is twnu(acYtuer's tavu and corditiom b Seller, a e•OIn of a•lucb ail: be frivished epos <br />u•rigen raquet. Frrthermw-e, SeLa's lybiliR• sla}l be limited to tither s':µur r lacesaent of the sot re(u%, of the s~urlsase to all at Seller's odor, In m case shill Sella be liable <br />fa- <br />speeral a consagueutial dssuagc. In addition; cLsmz fa slnrl~et. albs Iwo loss In uanssL n.ust bnvd: in arsuae not s5nt.c tlsan'ha•e (5) rays aria recaps of slupmem. <br />3. K'AIVER -.T Faikp'c f Sedha' b t u n the ti'amance pf env of the airs a e0ndilioas of dos ronnact q- b acer--ise env ricks hcrauxla' shill rot be de=cd b be a waiver of such terms <br />• <br />condiuons a' n_ is in tiler ~innre• mr s in lc dc-m to be a wamar 6f env orb" term, condition, of fight sorer ws connect. <br />9. MODIFICAT~pN OF TERN1S AND CO SolNS - No taus and mncitiou- other tlnn;iFic staled iq ''t +uA no a ttnxw or a mcista env w v V~u v~ =9L v tlsesej <br />at- - a <br />conditjons, slsall be bsltd:n- on Sealer wnlout tlse er i written ronsent. Any addition] or cifarent tams in the Buyer's ~atm are baeb} cttmcd to ~e mltuU 7~1t~tiosi~ fte of obawn to <br />t:wa <br />and rgenion of they a aei eby given. <br />to. REELS - When tae Sella: ships retu cable reds, a reel depo~sasuwill be includ-dp~iyn the invoice. The Buyer should conun the rawest Cuavbar saviee location to return reds. <br />ec-ulasnrssAnddocetsofshe UntledTt~(es Deknmet n eof taori suadurd tU coon l4 thereof il~V app lc eroqusrev:ntsof scLa. 6ti E(~j~Ct~ <br />CIP PROJECT APPROVAL FOR PAYMENT <br />CiP t1Z40 ,--SITE: PROJECT: <br />Return this <br />INVOICE 3iafcs~ta~Foig:f?xg::a31i i <br />541-686-9676 <br />Reprint <br />Invoice No: 937374329 <br />Invoice Date: 10/1412008 <br />Account Number: 315112 <br />Account Name EUGENE SCHOOL DIST - ELEC <br />Ship-To- <br />EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />USA <br />Work Order # Budget Aect# <br />Period Covered - PT77 nt Approved $1 <br />Approved for Payment by Date: ~Of d <br />copy with your I <br />Date- e -2rt --9 <br />