New Search
Purchase, Order Date P <br />COE - 2003100704 06/23/ <br />Payment Terms Freight Terms <br />N30 I Destination <br />Buver:9630,IPW -POS Wetlands <br />Date Needed: 06/18/2003 <br />Page Central Services <br />Revision Pa <br />g ,,,Finance /Purchasing <br />1 100 West 10th Avenue, Suite 460 <br />Ship Via Eugene, Oregon 97401 <br />COMMON (541) 682 -5055 <br />(541) 682 -6233 Fax <br />VENDOR: <br />BUREAU F LAND MANAGEMENT <br />PO BOX 101226 <br />EUGENE, OR 97440 <br />USA <br />Line #,_ <br />1- 1 Account 6180 <br />2- 1 Account 6173 <br />Contract #9 <br />DO NOT IV <br />Please send <br />Contract Ac <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />USA <br />Description Qty. /Unit Unit Price Total <br />34,509.00 $ 1.00 34,509.00 <br />11,803.34 $ 1.00 11,803.34 <br />;66 MOA West Eugene Wetlands <br />PO <br />:lase Order to MaryBeth Perkins, <br />strator, PWM and POS <br />S <br />Contract Number: <br />95 -00266 <br />TOTAL: 46,312.34 <br />Price Agreement: <br />INSTRUCTIONS TO VEND <br />I R <br />1. Show'this purchase orde <br />number on all invoices, packages, and <br />the City Purchasing Manager. <br />related correspondence. <br />4. Acknowledge this order immediately and advise shipping date. <br />2. Prepay all shipping charg. <br />s. Add agreed upon charges to irivoice as <br />5. Invoice at time of shipment. <br />separate line item. No collect <br />shipments will be accepted.. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 1.1110, Eugene, <br />3. Deduct all excise and salos <br />taxes. Municipalities are exempt. Federal <br />Oregon 97440 -3310. Show to which City Department shipped. <br />Exemption Certificate #93 <br />730106K, copies of which are available from <br />6. Federal Tax ID #93- 6002160 <br />Form PO -2 Rev. 0103 <br />