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965252 Oregon Corrections Enterprises Sales Order (2)
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965252 Oregon Corrections Enterprises Sales Order (2)
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Last modified
1/29/2011 6:40:13 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 5037632 <br />v 03/31/2008 14:32 5033785871 <br />ORMON CORRECTIONS <br />ENTEIMISI3S <br />PO BOX 12849 <br />SALEM, OR 97309 <br />(503)378-2449 <br />SOLD TO: <br />BUOUNP, PARKS & OFEN SPACE DI'V <br />1820 ROOSEVELT BLVD <br />I?,Cf GENE, OR 97402-4199 <br />CONFIRM TO; <br />PI.BL nC13ARUSON 541-682-4906 <br />OCE MCIA rmut U4/ uo <br />OCE SALES 0 PAGE 05/06 <br />Paget 1 <br />SALF-S ORDER <br />pRDER NUmj3ERt 0057139 <br />ORDER DATE; 3/25/2008 <br />SALESPSMON: 1001 <br />CUSTOMER NO: 0080798 <br />SHIP TO. <br />BU(;MM PARKS & OPEN SPACE DIV <br />1820 ROOSMLT BLVD <br />A EUGEM, OR 97402-4199 <br />Fax# Comments- <br />CUSTOMER TERMS Ship Week of. <br />CUSTOMER P.O. ST~Iri VIA NET 30 DAYS 5/19/2008 <br />ITEM NUMBER t.1NIT ORDERED SHIPPED BACK ORDER pFicB AMOUNT <br />509004-002 EACH 8.00. 0.00 D <br />KJOSK,MESSAGE BRDDUAL 13.7'Lx6.7'WxI0.TH WIISE; 005 5~,,(pb <br />METAL ROOF J~~''11 <br />509-004-001 j'~ &4 EAUT sA0 <br />K 0 SK,MESBAGS'BRD SINGLE <br />7.4'Lx6-7Wx10.3'H METAL ROOF 84.00 <br />509-004-003 1 ~ U W FACE <br />EUMED,FOR 509-004-001&509-004-002 THES}3 <br />WILL DF, DBLMMI) AS SOON ASP OSSIDLE <br />Appp,OX WEEK OF 04114108 <br />/200.02 1.Oa <br />IIO PRICE TO BE DETERMMI) AT A LAT11R <br />DATE ' 1,00 <br />/200.52 EA <br />SH•I1'PiNQ & HANI)LING TO INCLUDE MANS <br />FBE APPROX 5 DL'LIVTRIES <br />CU~.:~c3M>Jx ` <br />OCE DRIVER <br />Ali <br />wm: 005 <br />VMSB: 005 <br />0,00 0.00 <br />~ 0,00 <br />DATE <br />DATA ~fi - ~ ` a <br />
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