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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
Metadata
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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 />• <br />03/31/2000 14:32 5033783671 <br />OREGON CORRECTIONS <br />ENTERPRISES <br />PO BOX 12849 <br />SALEM, OR 97309 <br />(503)379-2449 <br />SOLD TO: <br />EUGENE PARKS & OPEN SPACE DI'V <br />1$20 ROOSEVELT BLVD <br />EUGENE, OR 97402-4199 <br />CONFIRM TO: <br />PTUL RICHARDSON 541-682-4906 <br />OCE MCM <br />PAGE 04/06 <br />PAGE 05106 <br />Page: 1 <br />ORDER NUM)MR: 0057139 <br />ORDER DATE: 3/25/2008 <br />SALESPEMON: 1001 <br />CUSTOMER N0: 00$0798 <br />SHIP TO: <br />I?UGMM PARKS & OPEN SPACE DIV <br />1820 RODS LT BLVD <br />EUGEn OR 97402-4199 <br />Fax# Comments: <br />CUSTOMER P.O. SHIP VIA F.O.E. TERMS Ship Week of <br />NET 30 DAYS 5/19/2008 <br />IT$M NUMBER UNIT ORDERED SHTFED BACK ORDER FRICE AMOUNT <br />. <br />509-004-002 J 9 EACH 8.00 0,00 <br />umGK.ME95AGla B2tD DUAL 13.7'Lx6.7'Wx10.3'H WISE; 005 'rw06 <br />MTAL ROOF <br />509-004-001 jq(p j EACH 5100 <br />RIOSY,MESSA6BI3RD SINGLE <br />7.4'Lx6-7W%10.3'H METAL ROOF <br />509-004-003 19 6 ~ PACH 84.00 <br />ENMF,D,FOR 509-004-001&509-004-002 THESE' <br />WILL EE DELIVERY~,A AS SOON AS POSSIBLE <br />APPROX WEEK OF 04114108 <br />/200.02 1.00 <br />JIG PRICE TO 13B DETERMIN11D AT A LATER <br />DATE <br />/200.52 EA 1,00 <br />SkIIk'P1NQ &c HANI)LING TO INCLUDE C1Z. 3 <br />FEE APPROX 51?LLIVERIES <br />WME: 005 J <br />WE1SE: 005 <br />• <br />O <br />0,00 <br />1 <br />ER, <br />Cu <br />OCE DRIVER , <br />0.00 <br />0.00 <br />DATA 4 <br />DATE ~ - ` O F <br />OCE SALES <br />SALES ORDER <br />
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