New Search
Purchase order Date Revision Page <br />COE- 2009100174 10/22/2008 1 - 10/03/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Capital Projects - Parks <br />Date Needed: 10/03/2011 <br />VENDOR: <br />TOM FERY FARM INC <br />PO BOX 381 <br />STAYTON OR 97383 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />See Detail Below <br />Phone: 503- 789 -7498 <br />Fax: 503 - 709 -7490 <br />CHANCE ORDER <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. 1 Unit <br />Unit Price <br />Total <br />Email PO to tom@myfirecrew.com <br />Dept. copy to Karleen Green, PW - POS Admin <br />CO #1 : Add grant code to remaining balance of $7734.55 <br />per K. Aanderud, no change to total PO amount. jfl <br />10/3/11 <br />1- 1 <br />Delta Ponds Blackberry Control <br />16 $ <br />1.00 <br />16 <br />Ship To: <br />City of Eugene Public Works <br />Maintenance Division <br />1 820 Roosevelt Blvd <br />Eugene OR 97402 <br />Per Solicitation 2009200030 <br />2-1 <br />CO# 1: Delta Ponds Blackberry Control <br />7 $ <br />1.00 <br />7 <br />Ship To: <br />City of Eugene Public Works <br />Admin - Capital <br />101 E Broadway #400 <br />Contract Number: 2009 -05410 <br />Price Agreement: <br />