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GJN4546 PO2010100033 Babbs CO#2
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GJN4546 PO2010100033 Babbs CO#2
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Entry Properties
Last modified
4/19/2012 4:07:59 PM
Creation date
11/17/2010 9:46:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2010100033
COE_Contract_Number
2009-00030
Retention_Destruction_Date
6/20/2021
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Purchase Order Date Revision Page <br />COE- 2010100033 07/17/2009 3 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Admin - Financial Svcs <br />Date Needed: 11 /12/2010 <br />VENDOR: <br />DELTA CONSTRUCTION CO INC <br />BABB CONSTRUCTION CO INC <br />999 DIVISION AVENUE <br />EUGENE OR 97404 <br />Phone: 541 - 688 -2233 <br />Fax: 541 - 688 -8610 <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 />Administration Division <br />101 E. Broadway #400 <br />Eugene OR 97401 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Friendly St. from Lorane Hwy to 28th Ave. <br />Contract # 2009 -30 <br />Project Manager: Jenifer Willer x5364, PWE <br />DO NOT MAIL PO; SEND TO TAMMY SMITH X5834, PWA <br />5 -1 <br />Contingency Fund 341 <br />212 EA <br />1.00 <br />212 <br />6 -1 <br />CO #1 -16: Fund 341 GJN4546 Crest Dr. <br />109 EA <br />1.00 <br />109 <br />7 -1 <br />CO #17: Fund 341 and 531 GJN4546 Crest Dr. <br />360 EA <br />1.00 <br />360 <br />Contract Number: 2009 -30 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order n'umb'er 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 />TOTAL: 2,801,894.94 <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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