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975214 PWM Trees Capital Projects 050130 Contract
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975214 PWM Trees Capital Projects 050130 Contract
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Last modified
4/5/2011 2:52:23 PM
Creation date
1/31/2011 9:05:27 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
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No
GJN
050130
GL_Project_Number
975214
Document_Number
975214
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91 6 Pq Sul':301 <br />1624 <br />3t'ol• -ct33S-tro'd-`~Do --9 85 1 G <br />State of Oregon <br />DEPARTMENT OF AGRICULTURE <br />Plant Division <br />895 Capitol Street NE, Salem, Oregon 97301.2532 <br />Telephomli " <br />Shipping Permit No. ,4 988 <br />This is to certify that the nursery doing business under the <br />above permit number has been regularly Inspected and to <br />ow oge the best of our knowledge is free from <br />~t° of dangerous pests and diseases. <br />R : m Daniel J. Hilburn <br />' Administrator <br />of Plant Division <br />Form 4002-Revised 12102 <br />ote__ -j-o Quail Ridge Shade Trees, Inc. C, fig' cc~(~es <br />19960 SW Seiffert Road <br />Sherwood, Oregon 97140 Et <br />J <br />f Ice: 503-628-26441 Fax: 503-628-5643 <br />Date. December 10, 2008 Shipping Ntumber#121008COL <br />Invoice #121008-COE <br />Job Number: See below for details <br />PO# 20090054545 <br />orestrv / Matthew Rivers <br />To: City of Eugene ~--~1 - 11 <br />Attention: Finance Department t.;, 4 37 fo <br />1820 Roosevelt Blvd J° 1~T *t 9 <br />Eugene, Oregon 9 G 5 3 -77 Lqf <br />Purchase Or or #2009005454 <br />10 American om earn / CarOnus Carolinians 1.25' caliper @ $63.00 ea $630.00' (0-40 <br />f <br />10 Oregon Ash / Fraxinue latifolia 1.25° caliper @ 54.00 each $540.00 <br />10 Ginkgo / Ginkgo biloba 1.0° caliper shade trees @ 47.00 each $470.00 <br />6 Lacebark Elm / Ulmus parviflor-a <br />@ 1.09 <br />caliper @ $57.00 each <br />$342. 0 <br />(,,j'' Spy <br />1 Lac ebark Elm / Ulmus parviflora <br />@ 1.0' <br />caliper @ $69.00 each <br />$ 69 00 <br />~~S1fe <br />1 Lacebark Elm / Ulmus parviflora <br />@ 1.0° <br />caliper @ $81.00 each <br />$ 81. <br />414-- Terms of Pawnent. COE is an account is solid standing, the invoice will be are due and payable within - 7.13 <br />30 days from the date of invoice. All other sales are C.O.D. or C.IA. All accounts over 30 days are <br />subject to a finance charge of 1 Y2% per month (18% APR), which is added to account balances. All <br />finance charges are due and payable upon receipt and-are also subject to the above terms. <br />By signing this form ckno ledge receipt of this material. <br />~sr o 9 <br />Signature: X Date: <br />i <br />THANK YOU FOR THIS ORDER, WE APPRECIATE YOUR BUSINESS. <br />
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