New Search
Purchase Urder Date Revision Page Central Services <br />COE-2006100132 09/08/2005 1 Finance/Purchasing <br />Payment Terms Freight Term Ship Via 100 West 10th Avenue, Suite 400 <br />N30 Destination COMMON Eugene, Oregon 97401 <br />quyer : rw Malnt - I ecni <br />Date Needed: 09/08/2005 <br />VENDOR: <br />RJN COMPUTER SERVICES <br />RJN GROUP, INC. <br />200 WEST FRONT ST <br />WHEATON IL 60187 <br />Phone: 630-682-4700 <br />Fax: 630-682-4754 <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 />Line# Description <br />Qty / Unit° Unit Price ° . Total <br />-1-1 PWM -.Invoice 10-8034_-14 for,Cass Works Maintenance <br />9,000 00. ° ' $ 9,000.00 <br />Agreement <br />t <br />Do not„mail PO to'vendor. Send department,copy to <br />Kris,Aanderud, PWM:_ <br />i , <br />" TOTAL: <br />Contract, Number: 2004-00417 <br />Price-Agreement:- , . _ <br />__.9,000.00 <br />;:.INSTRUCTIONS TO VENDOR <br />.1. Show this purchase order, 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 charges.. Add agreed upon charges to invoice as <br />5. Invoice at=time of shipment. ; <br />`separate line item. No collect shipments will be'accepted <br />Mail-invoices to`. Accounts Payable;-City of. Eugene, Box 11110,-Eugene, <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal - <br />Oregon 97440-331 Oc Show to which City. Department shipped: <br />Exemption' Certificate:`#93-730106K, copies of which are evil lablejfrorri <br />6. Federal Tax' ID #93-6002160 <br />Form PO-2 Rev. 0103 <br />