New Search
SOLD TO: <br />EUGENE PARKS & OPEN SPACE DIV <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402-4199 <br />INVOICE • Page: I <br />` INVOICE DATE: CUSTOMER NO: INVOICE NO: <br />05/15/2008 0080798 0056667-IN <br />OREGON CORRECTIONS ENTERPRISES <br />P.O. BOX 12849 <br />SALEM, OR 97309 <br />PHONE: (503) 373-7604 FAX: (503) 378-5592 <br />0: <br />SHIP TO: <br />EUGENE PARKS & OPEN SPACE DIV <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402-4199 <br />Comment: <br />03/25/2008 <br />1001 <br />0057139 <br />OCE DELIVERY NET 30 DAYS 541-682-4906 541-682-4906 11 ORDERED SHIPPED BACK ORD UNIT ITEM UNIT PRICE EXTENDED <br />DESCRIPTION PRICE <br />8.00 8.00 EACH 509-004-002 4,825.00 38,600.00 <br />KIOSK,MESSAGE BRD DUAL 13.7'Lx6.7'Wx10.3'H METAL <br />ROQF <br />1.00 1.00 0.00 FAA /2001 2 1,125.00 1,125.00 <br />SHIPPING & HANDLING / MAY 5,8, AND 12TH, 2008 <br />p P <br />44 k 33 S - g65'Z19~ Z <br />Acct. ~tt-g335 ~q53 <br />lApproved- <br />Contract: <br />PO: ; <br />Rec. <br />I-To AN/P: <br />Net Invoice: 39,725.00 <br />Freight: 0.00 <br />Invoice Total: 399725.00 <br />