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2008-05307 PO 2008100134 yr 3
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2008-05307 PO 2008100134 yr 3
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Last modified
9/23/2010 7:54:17 AM
Creation date
9/16/2010 12:55:51 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2008-05307
PW_Document_Type_Contract
AP/AR Invoices
Organization
Advanced Security, Inc.
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker / Foerstler
Purchase_Order_Number
2008100134
External_View
No
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Purchase Order <br />Payment Terms <br />Date Needed: 09/11 <br />Date <br />Freight Terms <br />VENDOR: <br />ADVANCED SECURITY INC <br />ATTN: MARLIN OTTO <br />120 CLEVELAND ST, STE 7A <br />EUGENE OR 97402 <br />Phone: 541 - 463 -7726 <br />Fax: 541 -463 -7727 <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only <br />Line# <br />Description <br />Otv . I Unit <br />Unit Price <br />Total <br />4-1 <br />park gate sec 530001 <br />3,500.00 EA <br />1.00 <br />3,500.00 <br />5.1 <br />park gate sec 530007 <br />1,000.00 EA <br />1.00 <br />1,000.00 <br />6.1 <br />park gate sec 535 -9630 <br />3,200A0 EA <br />1.00 <br />3,200.00 <br />7 -1 <br />park gate sec 011 -9640 <br />9,500.00 EA <br />1.00 <br />9,500.00 <br />8.1 <br />park gate sec 535 -9642 <br />9,200.00 EA <br />1.00 <br />9,200.00 <br />9.1 <br />park gate sec 530001 <br />3,500.00 EA <br />1.00 <br />3,500.00 <br />10.1 <br />park gate sec 530007 <br />1,000.00 EA <br />1.00 <br />1,000.00 <br />Contract Number: 2008 -05307 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93.730106K, copies of which are available from <br />Central Services <br />2 Finance /Purchasing <br />Ship Via \' 100 West 10th Avenue, Suite 400 <br />COMMON Wi Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541)682.6233 Fax <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440 -3310. Show to which City Department shipped. <br />6. Federal Tax ID #93- 6002160 <br />
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