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United Pipe & Supply Inv 7689945
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United Pipe & Supply Inv 7689945
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Entry Properties
Last modified
3/30/2011 11:55:16 AM
Creation date
1/21/2011 12:46:11 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
935152
Identification_Number
2008009011
COE_Contract_Number
2007-05306
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UNITEP :t~4, ~ • <br />® piplisUpPLY <br />EUGENE - UNITED PIPE 541-688-6511 REMIT TO: <br />P.O. BOX 6326 <br />PORTLAND, OR 97228-6326 <br />^~r <br />INVOICE <br />INVOICE DATE <br />-INVOICE;NO. <br />10/24/07 7689945 <br />BRANCH <br />ACCOUNT NO. ORO: wR TER <br />3 303803 386 <br />SOLD TO V SHIP TO <br />CUSTOMER PICKUIZ <br />1oz-96-144 90099 PRAIRIE RD COP <br />CITY OF EUGENE (Parks) EUGENE OR 97402 o PARKS / MAINT <br />PO BOX 11110 DUE IN A'P <br />* EUGENE OR 97440-3310 <br />(2e LS 67 <br />ECE, - 11 age 1 of 1 <br />DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO. JOB NAME? JOB NO. <br />10/17/07 10/23/07 W/C FUTURE <br />ITEM <br />DESCRIPTION <br />010412 <br />1/2" BRASS HOSE BIBB <br />010413 <br />3/4" BRASS HOSE BIBB <br />013366 <br />3/4X24" GALVANIZED NIPPLE <br />011611 <br />3/4" SPGXS S40 PVC 90 ST-ELL <br />013056 <br />1/2" GALVANIZED TEE <br />200 <br />&05-4294 <br />!ED <br />OTY. SHIPPED <br />OTY. B/0 <br />UNIT PRICE PER DISCOUNT <br />AMOUNT <br />59 <br />59' <br />0 <br />4.46401 EA <br />259.84 <br />% <br />18 <br />0' <br />5.1060 EA <br />91.91 <br />15'; <br />15 <br />0 <br />5.60401 EAR <br />84.06 <br />24': <br />24 <br />0i <br />1 <br />1.05901 EA ; <br />25.42 <br />1211 <br />12 <br />0 <br />1.0200 i EA <br />12.24 <br />I <br />,jq.3~5 <br />f <br />I I <br />- j <br />E <br />I <br />;309 DAVE:FALK 503-788-8813 <br />TERMS SUB-TOTAL TAX CODE OTHER CHARGES: • • <br />ET 30 473.47 0.00 473.47 <br />No. 116L(REV 8/05) TERMS & CONDITIONS ON REVERSE SIDE <br />toz-96-144 <br />
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