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965252 Oregon Corrections Enterprises Sales Order
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965252 Oregon Corrections Enterprises Sales Order
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Last modified
1/29/2011 6:40:19 AM
Creation date
1/24/2011 3:49:49 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
005338
GL_Project_Number
965252
Identification_Number
2008020910
Document_Number
965252
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05/12/2008 12:34 <br />03/31/2008 14:32 <br />OREGON CORRECTIONS <br />BNTBRPRISES <br />PC BOX 12849 <br />SALEK OR 97309 <br />(503)378.2449 <br />ORDBR NUMBER: 0057139 <br />ORDER DATE: 3/25/2008 <br />SALESPERSON: 1001 <br />CUSTOMER N0: 0080798 <br />5037632437 OCE MCM • HAUE 02/06 <br />5033783871 OCt SALES PAGE 05/06 <br />SALES QRAER Page: I <br />SOLD TO: <br />EUGENE PARKS & OPEN SPACE DIV <br />1820 ROOSEVELT BLVD <br />BU08M, OR 974024199 r <br />SHIP TO: <br />BUOM B PARKS & OPEN SPACE DIV <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402-4199 <br />CONFIRM TO: <br />PHIL RICHARDSON 541-682-4906 , PLO <br />i <br />Comments: <br />CUSTOMER P.O. SHIP VIA <br />P.O.B. <br />TERMS Ship Week of <br />NBT 30 DAYS 5119/2008 <br />ITEM NUMS13R UNIT ORDMW <br />9MPPED <br />BACK ORDER PRTCR AMOUNT <br />509-004-002 EACH 8,00. <br />0100 <br />KTOSK,MESSAQE BRD DUAL 13.7LX6.7'Wx1031i <br />W1i3'e: 005 <br />METAL ROOF <br />509404.001 BACH 5.00 <br />. <br />KIO$K,MHSSAGE 13RD SINf3L1r <br />WRS13: 005 <br />7.4'Lx6-7'Wx10.3'H METAL ROOF <br />509404-003 [ R,ptp EACH 84.00 <br />P,WF,~D,1;OR 509-004-001&509-004-002 TME <br />WHSS: 005 <br />wiu 1381DEMBUD AS SOON AS POSSMJJ. <br />APPROX VrBEX 017 04/1 4/0 8 <br />/200.02 1.00 <br />0100 <br />0.00 <br />7I0 PRICE TO BE DETERMINED AT A LAT$R <br />DAVE <br />/200.52 EA 1.00 <br />0.00 <br />SHIPPING & HANDUNQ TO INCLUDE CRANE <br />FEE APPROX 5 ULYVB MS <br />CUSTOMER <br />OCE DRIVER <br />DA 13 <br />DATE S'-- 9 y <br />
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