New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
985222 2G Construction Inc. PO# COE-2008100300
COE
>
PW
>
POS_PWM
>
Capital
>
985222 2G Construction Inc. PO# COE-2008100300
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/3/2011 8:27:37 PM
Creation date
2/2/2011 1:36:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GL_Project_Number
985222
Identification_Number
2008100300
Document_Number
985222
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
Central Services <br />Finance/Purchasing r <br />Purchase Order Date evision Page 100 West 10th Avenue, Suite 400 <br />COE-2008100300 02/11/2008 1 Eugene, Oregon 97401 <br />Payment Terms Freight Terms Ship Via (541) 682 5055 <br />N30 Destination COMMON (541) 682-6233 Fax <br />Buyer: PW Capital Projects - Parks <br />Date Needed: 04/09/2008 <br />VENDOR: SHIP TO: <br />2G CONSTRUCTION INC See Detail Below <br />PO BOX 11735 <br />EUGENE OR 97440-3935 <br />Phone: 541-689-3850 <br />Fax: 541-689-3915 <br />Line# Description Qty. / Unit Unit Price Total <br />Change Order #1: Increase PO by $8,383.00, per <br />approval from Jeff Perry in DO file, new PO total is <br />$38,667.00. 4/9/08 sg <br />1-1 #985222 Lafferty Park Rataining Wall Install 30,284.00 $ 1.00 30,284.00 <br />Install a retaining wall at Lafferty Park. <br />RFQ#2008200037 <br />#985222 <br />Project Manager: Rob Hallett x4935, POS <br />DO NOT MAIL PO SEND TO KRIS AANDERUD x4966, PWM POS <br />Ship To: <br />City of Eugene Public Works <br />Engineering Division <br />858 Pearl Street, 1st Floor <br />Eugene OR 97401 <br />2-1 Change Order #1: Lafferty Park Rataining Wall Install 8,383.00 $ 1.00 8,383.00 <br />Ship To: <br />City of Eugene Public Works <br />Admin - Capital <br />Contract Number: <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />TOTAL: <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time.of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Form PO-2 Rev. 0103 <br />
The URL can be used to link to this page
Your browser does not support the video tag.