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965142 PO 2006100218 LCOG (Consultant Expenditures)
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965142 PO 2006100218 LCOG (Consultant Expenditures)
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Entry Properties
Last modified
5/26/2011 9:35:12 AM
Creation date
1/24/2011 1:00:21 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05406
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Organization
n/a
COE_Identification_Info
2006050249
Department
Public Works
DO_PO_Number
2006100218
Document_Number
965142
Account_Code
985186
GJN
004391
External_View
No
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Central Services <br />Finance/Purchasing <br />Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br />COE-2006100218 11/07/2005 2 - 05/19/2006 1 Eugene, Oregon 97401 <br />Payment Terms Freight Terms Ship Via (541) 682-5055 <br />Now Destination COMMON (541) 682-6233 Fax <br />Buyer: PW-POS Wetlands <br />Date Needed: 05/19/2006 <br />VENDOR: SHIP TO: <br />LANE COUNCIL OF GOVERNMENTS City of Eugene Public Works <br />99 EAST BROADWAY STE 400 Maintenance Division <br />EUGENE OR 97401-3111 1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Phone: 541-682-4283 <br />Fax: <br />CHANGE ORDER <br />Line# Description <br />Qty. / Unit Unit Price Total <br />Please do not mail PO to vendor. Send Department Copy <br />to Kris Aanderud, POS. <br />PLEASE SEND A COPY OF PO TO DEBBIE CLARK x5728, PWA <br />Per Eric Wold, xfr $943 of PO from operating fund 536 <br />to GJN4391-for invoice #23596 <br />® PWAddc <br />Per Eric Wold xfr $8216.00 of PO from Operating <br />535/536 to GJN4391 for invoice #24163 PWAddc <br />1-1 Natural Resources Sit Planning Technical Assistance <br />35,841.00 $ 1.00 35,841.00 <br />per contract 2006-05406 <br />2-1 GJN4391 Tech Assistance <br />943.00 $ 1.00 943.00 . <br />3-1 GJN4391 Tech Assistance <br />8,216.00 $ 1.00 8,216.00 <br />Contract Number: 2006-05406 <br />TOTAL: <br />Price Agreement: <br />45,000.00 <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 />o <br />n <br />e <br />separate line item. No collect shipments will be accepted. <br />~ <br />e, Box 11110, Eugen <br />Mail invoices to: Accounts Payable, City <br />f Euge <br />, <br />. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Oregon 97440-3310. Show to which City Department shipped. <br />Exemption Certificate #93-730106K, copies of which are available from <br />6. Federal Tax ID #93-6002160 <br />Form PO-2 Rev. 0103 <br />
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