New Search
L9 <br />hemit To: GraybaR • <br />FILE 57073 <br />LOS ANGELES CA 90074-7073 <br />921.001.002.01841 <br />EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />Ship to: EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />Page 1 of 1 <br />Order Number: CP70075 <br />Del. Doc. <br />PRO # <br />Routing <br />Date Shipped <br />Shipped From <br />F.O.B. <br />Rt. To <br />0831342410 <br />CUST. PICKUP <br />10/27/2008 <br />EUGENE, OR <br />S/P - F/A <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amount <br />1 <br />A741-172JULP HOFFMAN ENGINEERING CO <br />3377.68 / 1 <br />3377.68 <br />NEMA4 2DOOR ENCL <br />1 <br />A72P72 HOFFMAN ENGINEERING CO <br />484.72 / 1 <br />484.72 <br />PANEL ONLY <br />Terms of Payment <br />Sub Total <br />3862.40 <br />Freight & Handling <br />0.00 <br />2% 10th Prox., net 15th Prox. <br />Tax <br />0.00 <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />Total Due <br />3862.40 <br />1-1/2% or the maximum permitted by law may be added to all accounts not paid <br />Cash Discount (if paid within terms) <br />77.25- <br />by net due date. Visa, MasterCard, American Express, and Discover credit cards <br />are accepted at point of purchase only. <br />E U G ; SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />CIP SITE: r- p <br />Work Order # Budget Acct#+°'-- <br />Psrlod Covarad <br />Payment Approved $ <br />Approve-ki for Payment by: I <br />Date: _.,.,,~,4 P <br />AuthOrized for Payment by: ~ <br />INVOICE ►nvoice Questions Please Call <br />541-686-9676 <br />Invoice No: 937642862 <br />Invoice Date: 10/27/2008 <br />Account Number: 0000315112 <br />Account Name: EUGENE SCHOOL DIST <br />- ELEC <br />Date: <br />Subject to standard terms and conditions on the reverse side. <br />