New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
975152 Westech Rigging Inv#69934
COE
>
PW
>
POS_PWM
>
AP
>
975152 Westech Rigging Inv#69934
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/4/2011 11:34:41 AM
Creation date
1/28/2011 4:43:54 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004474
GL_Project_Number
975152
Identification_Number
2008007829
Document_Number
975152
Retention_Destruction_Date
3/4/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Salem Location <br />2263 Judson St. S.E. <br />Salem, OR 97302 <br />Phone: (503) 399-7037 <br />Westech . Bing <br />Wire Rope, Chain, Equipment • <br />Safety $ Rigging Supplies <br />DIV. OF WESTERN WIRE ROPE <br />FEDERAL ID# 93-0990426 <br />Remit Payments to: <br />Eugene Location <br />4140 W. 11 th Ave. <br />Eugene, OR 97402 <br />Phone: (541) 344-6249 <br />Invoice No. <br />69934 <br />Cust No 0308 <br />F <br />Sold To CITY OF EUGENE 11-68 Ship to CITY OF EUGENE 11-68 . <br />P.O. BOX 11110 P.O. BOX I 1110 <br />EUGENE, OR 97440 EUGENE, OR 974410 <br />Sales Purc sew Ship Payment Ship Invoice. <br />- Man - D der - Via iineihu Date Terms - Date <br />SP2 2008007829 [ CHG' 11/13/2007 Net 30 11/13/2007 <br />Qty ty Stock Unit <br />FOR PARKS & OPEN SPACES DEPT.!!!!!!!!!!! <br />1025.000 1025.000 .30GALVL02 GALV 3/8" 7 X 19 $0.7400 $758.50 <br />1025.000 1025.000 626S.50LM08 SWAGED 5/8" XXX $1.7300 $1,773.25 <br />200.000 200.000 P08DEF.30A STOPS 3/8" ALUM. $0.4900 $98.00 <br />12.000 12.000 P09N30EYEA SLEEVE 3/8" ALUM $0.7000 $8.40 <br />200.000 200.000 P16M.4000C CABLE CLAMP 1/2" MALL. $2.2900 $458.00 <br />4.000 4.000 P 16F.5000C CABLE CLAMP FORGED 5/8" $4.7500 $19.00 <br />1.000 1.000 P09SWAG.20 SWAGER (HAND) 1/4" $199.0000 $199.00 <br />3.000 3.000 TRUC TRUCK AND SPOOLER RENTAL $69.0000 $207.00 <br />TO BARGER-GOLDEN GARDEN TO JESSEN ST. <br />1.000 1.000 P22GP 156968 HYD. CUTTER IMP. $199.9900 $199.99 <br />SIGNED FOR ON INVOICE # 69948/69955 <br />SIGNED FOR BY JOHN CLARK # 8393 <br />X35. ~2~,00 ~ ~7S <br />04 <br />ASP <br />SUE 1 <br />O- <br />l Sale $3,721.14 <br />(j . FFFRRxTTtal <br />RECEIVED BY X 11 DATE PAYMENT TERM <br />S: NET 30 FINANCE CHARGE 2 % PER MONTH, 1.50 MINIMUM. ANY SPECIAL TERMS MUST BE ON INVOICE. NEW 3,721..14 <br />PRODUCTS SOLD CONFO M TO MANUFACTURER'S WORKING LOAD SPECS. MOST ATTACHMENTS, EYES, SPLICES, AND USE, <br />REDCUCE STRENGTHS. ULTIMATE/ACTUAL STRENGTHS MAY,VARY AND SHOULD NOT DETERMINE USE. ALL USED ITEMS SOLD AS <br />IS, NOT RESPONSIBLE FOR REPAIR OR INJURY. THE VENDOR EXPRESSLY RESERVES TITLE TO MERCHANDISE BILLED HEREIN <br />UNTIL FULL AND FINAL PAYMENT IS MADE. NO RETURN ON SPECIAL ORDER OR CUSTOM CUT OR ASSEMBLED PRODUCTS. 20% <br />RESTOCKING FEE FOR ANY RETURNED ITEMS. PLUS ANY SHIPPING OR HANDLING COSTS. MUST HAVE RECEIPT FOR RETURN. <br />NO WARRANTY OF ANY TYPE WHEN USING CUSTOMER SUPPLIED ITEMS AND/OR USED ITEMS REGARDLESS OF SUPPLIERS. <br />SPECIAL QUOTED PRICES ARE OFFERED CONTINGENT UPON PROMPT PAYMENT WITHIN TERMS STATED ON SIGNED CREDIT <br />APPLICATION. IF PAYMENT TERMS ARE NOT MET CURRENT LIST PRICES APPLY. <br />NO REFUNDS WITHOUT RECEIPT OR AFTER 10 DAYS FROM DATE OF PURCHASE I <br />
The URL can be used to link to this page
Your browser does not support the video tag.