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PO 2012100442 LFP - Trail bark
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PO 2012100442 LFP - Trail bark
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Entry Properties
Last modified
6/12/2012 10:52:03 AM
Creation date
6/5/2012 7:48:50 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9640
Document_Number
2012100442
External_View
No
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Purchase Order Date Revision Page <br />COE- 2012100442 06/04/2012 1 <br />Payment Terms Freight Terms Ship Via <br />10th Destination COMMON <br />Buyer: 9640, PW -POS Parks Amenities <br />Date Needed: 06/04/2012 <br />VENDOR: <br />LANE FOREST PRODUCTS INC <br />2111 PRAIRIE RD <br />EUGENE OR 97402 <br />Phone: 541 - 345 -9085 <br />Fax: 541 - 461 -2427 <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 />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Send PO to fax: 541.461.2427 <br />Department copy of PO to Kris Aanderud @ PW /POS <br />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110, Eugene OR 97440 or may <br />be emailed to AP @ci.eugene.or.us. Please reference <br />Account #9335 on each invoice. <br />1 -1 <br />Rexius Trail bark, per quote #5512 dtd. 5 -30 -12 <br />3 $ <br />1.00 <br />3 <br />2 -1 <br />Adidas Trail bark, per quote # 5489 dtd. 5 -21 -12 <br />9 $ <br />1.00 <br />9 <br />Contract Number: <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93- 730106K, copies of which are available from <br />TOTAL: 13,282.50 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440 -3310. Show to which City Department shipped. <br />6. Federal Tax ID #93- 6002160 <br />
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