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2010-05302 PO2010100081 CO#1
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2010-05302 PO2010100081 CO#1
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Last modified
10/1/2010 11:30:28 AM
Creation date
9/28/2010 11:51:15 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-05302
PW_Document_Type_Contract
AP/AR Invoices
Organization
CTS, Inc.
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Foerstler, Kevin
Purchase_Order_Number
2010100081
External_View
No
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Purchase Order Date Revision Page <br />COE- 2010100081 08/27/2009 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW -POS Tree Maintenance <br />Date Needed: 08/30/2010 <br />VENDOR: <br />CTS, INC <br />PO BOX 464 <br />SWEET HOME OR 97386 <br />Phone: 541 - 367 -4626 <br />Fax: 541 - 367 -7725 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <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 />Qty. / Unit <br />Unit Price <br />Total <br />Please send department copy to Kris Aanderud and <br />Richard Zucker <br />ITB 2010200002 <br />Hazardous Tree Removal <br />CO #1 add $30,000 to 131- 9651 -61739 and $60,000 to <br />535 - 9651 -61739 per Amendment 3 dtd. 8 -24 -2010. 8 -30 -10 <br />ju <br />1 -1 <br />131- 9651 -61739 <br />74 $ <br />1.00 <br />74 <br />2 -1 <br />535 - 9651 -61739 <br />86 $ <br />1.00 <br />86 <br />3 -1 <br />CO #1 131- 9651 -61739 <br />30 $ <br />1.00 <br />30 <br />4 -1 <br />CO #1 535 - 9651 -61739 <br />60 $ <br />1.00 <br />60 <br />Contract Number: 2010 -05302 <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 />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- 6002'160 <br />
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