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FY11 Traffic Maintenance Orders
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FY11 Traffic Maintenance Orders
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Last modified
1/12/2012 12:37:54 PM
Creation date
1/9/2012 9:55:01 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
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No
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Remit to 6) <br />GraybaR. <br />FILE 57073 <br />LOS ANGELES CA 90074 -7073 <br />Bill -To: <br />EUGENE, CITY OF - ELEC <br />ACCTS PAYABLE <br />PO Box 11110 <br />EUGENE OR 97440 <br />USA <br />J <br />INVOICE <br />.:.::,:m <br />De1 .Doc. #: <br />541 - 686 -9676 <br />Reprint <br />Date Shi ed <br />Shi ed From <br />Invoice No: 947810589 <br />Rt. To <br />Invoice Date: 05/24/2010 <br />Account Number: 315094 <br />05/24/2010 <br />Account Name: CITY OF EUGENE - ELEC <br />Ship -To: <br />CITY OF EUGENE - ELEC <br />Quantity <br />1820 ROOSEVELT <br />EUGENE OR 97402 <br />Amount <br />USA <br />6.50 / 1 650.00 <br />Page 1 of 1 <br />Order Number: 2010010558 <br />De1 .Doc. #: <br />PR O # <br />Routing <br />Date Shi ed <br />Shi ed From <br />F.O.B. <br />Rt. To <br />839967426 <br />CUST. PICKUP <br />05/24/2010 <br />EUGENE, OR <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amount <br />100 D124- 1.5- STJ -J50 AMERICAN ELECTRIC DIV <br />6.50 / 1 650.00 <br />DUAL VOLTAGE PHOTO CELL <br />Terms of Payment Sub Total: 650.00 <br />Net 30 Days Freight & Handling: 0.00 <br />As a condition of the sales agreement, a monthly <br />service charge of the lesser of 1 -1/2: or the maximum Tax: 0.00 <br />permitted by law may be added to all accounts not paid Total Due: 650.00 <br />by net due date. Visa, MasterCard, American Express, <br />and Discover credit cards are accepted at point of <br />purchase only. <br />Terms and Conditions of sale: <br />1. ACCEPTANCE OF ORDER- TERMINATION - Acceptance of any order is subject to credit ap royal and acceptance of order by Seller and, when applicable, Seller's suppliers. If Buyer's credit becomes <br />unsatisfactory to Seger, Seller reserves the right to terminaze upon notice to Buyer pnd without liabiity to Seller. <br />2. PRICES AND SHIPMENTS - Unless otherwise quoted, prices shall be those in effect at time or shipment which sball be trade F.O.B. shipping point, prepaid and bill. <br />3. RETURN OF GOODS - Credit will be allowed for goods renamed with prior approval. A deduction will be made from credits issued to cover cost of handling. <br />4. TAXES - Prices shown do not include sales or other taxes Gnposed on the sale of goods. Taxes now or hereafter imposed upon sales or shipments will be added to the purchase price. Buyer agrees to <br />reimburse Seller for any such tax or provide Seiler with acceptable tax exemption cenincate- <br />5. DELAY IN DELIVERY - Seller is not to be accountable for delay9s in delivery occasioned by acts of God, failure of its svpC liers to ship or deliver on tithe, or other circumstances beyond Seller's <br />on <br />reasable control. Factory shipment or delivery dams are the best estunates of our suppliers, ark in no case shall Seller be liable for any consequential or special damages arising from my delay in shipmem <br />or delivery. <br />6. WARRANTIES - Seller warrams that all Dods sold ate free o(any securi interest and will make available to Bu er all trans(rable warranties made to Seller b f manufacturer of the oods. SELLER <br />�M NO EXPRESS OR 1MPLIAD WARRANTIES, AND SPECIFICALLY MAKES NO IMPLIED WAR�iANT1ES 0 MERCHANTABILITY OR FITNESS FOR PURPOSE. Ul�LESS <br />NUCLEAR FAC�LIY 1N WRITING BY AN AUTHORIZED REPRESENTATIVE OF SELLER, PRODUCTS SOLD HEREUNDER ARE NOT INTENDED FOR USE IN OR IN CONNECTION WITH A <br />7. LIMITATION OF LIABILITY - Buyer's remedies under this contract are subject to any limiuitions contained in manufacture ( s - terms and conditions to Seller, a copy of which will be furnished upon <br />written request. Furthermore, Seller's ItaOugiry shall be limne to either rc or mplacemept of the goods or refund of die purchase price, all at Seller's option, and m no case shall Seller be liable for <br />special or consequential damages. In addition, claims for onages, other 111711 loss m tratsstt, must be. made in writing not more than five (5) days after receipt of shipment. <br />8. WAIVER - The failure of Seller to insist upon the performance of any of the terms or conditions of this contract or deemed to exercise any right hereunder shall not be d to be a waiver of such terms, <br />conditions or rights in the future, nor shall it be deemed to be a waiver or any other tern, condition, or right miler this contract. <br />9. MDYJ IC S AND S - No terms and conditions other than those suited herein and no agreement or understanding, in any way ring to modify these terms or <br />semi„ be bindine on Seller without the Se 's written consent. Any additional or different terms in the Buyer's form arc hereby deemed to be rioter al orations and nonce of objection ro them <br />70. REELS - the Seller ships returnable reels, posh'mi1!'°be ded . in the invoice. The Buyer should contact the nearest Graybar service location to return reels. <br />IL CERTIFICATION - We here& ds were in cenify that se 8no Croduced campIt with all applicable requirements of sections 6, 7, and 12 of the Far Labor Standards Act, as amended, and of <br />regulations and orders of the United States Diparonem of Labor issue section r4 the <br />rr <br />Return this copy with your payment. <br />
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