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995302 Oregon Corrections Enterprises Inv#0056667
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995302 Oregon Corrections Enterprises Inv#0056667
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Last modified
2/10/2011 8:11:13 PM
Creation date
2/10/2011 3:51:13 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003769
GL_Project_Number
995302
Identification_Number
2008020910
Document_Number
995302
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` 05/12/2008 12:34 5037632437 <br />03/31,/2008 14:32 5703871 <br />OREGON CORRECTIONS <br />ENTERPMSES <br />PO BOX 12849 <br />SALEM, OR 97309 <br />(503)378-2449 <br />PAGE 03/06 <br />CAGE 05/06 <br />Page: I <br />ORDER NUMBER, 0037139 <br />ORDER RATS 3/25/2008 <br />SALESPERSON; 1001 <br />CUSTOMER NO: 0080798 <br />SOLD TO: SHIP TO. <br />SUCtENE PARRS & OPEN SPACE DIV EUG PARKS & OPEN SPACE DIV <br />1820 ROOSIJV1JLt BLVD 1820 ROOSEVELT OL,VD <br />EUGENE, OR 97402-4199 b EUGENE, OR 97402-4199 <br />CONFIRM TO: <br />PAIL RICHARDSON 541-682-4906 Pax# <br />Comments: . <br />CUSTOMER P.O. SHIP VIA <br />F.O.B. <br />TERMS Ship Week of <br />NET 30 OAFS 5/19/2008 <br />I'T'EM NUMBER UNIT ORDERED <br />SHIPPED <br />Dk1 ORDER PRICE AMOUNT <br />509-004002 19 9ip BAACE 8,00 <br />0.00 <br />MESSAGIE BRD DUAL 13.7'Lx6,7Wx10.3H <br />K <br />IOSK <br />WHSE: 005 <br />, <br />. <br />METAL ROOF <br />509004-001 EACH s.0a <br />~ <br />0 . <br />KIOSK,MESSAGB BRD SINGLE <br />WHSE. .005 <br />7.4'Lx6-7'Wx10.3'H METAL ROOF <br />84 <br />00 <br />' <br />( <br />> <br />0 <br />. <br />-p EACH <br />` <br />509004-003 <br />FOR 509-004,001&509-004-002 THESE <br />EMBED <br />WHS18: 005 <br />, <br />WILL BE DBUMMD AS SOON AS POSSIBLt <br />APPROX WBFK OF 04/14/08 <br />1200.02 1.00 <br />0.00 <br />0100. <br />JIG PRICE TO BE DBTi✓I M11, ED AT A LikT vR . <br />DATE <br />/200,52 EA 1,00 <br />0.00 <br />sHIppTNG & HANDLING TO INCLUDE CRANE <br />FEE APPROX 5 D13LIVBPJES <br />E~2 <br />OCE DRIVER <br />OC'E MCM <br />OCE SALES <br />SALES ORDER <br />DATE b <br />DATE d- " d <br />
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