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FY12 Inventory Counts Sheets
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FY12 Inventory Counts Sheets
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Last modified
7/8/2013 11:59:31 AM
Creation date
8/9/2012 10:32:03 AM
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PW_Operating
PW_Document_Type_ Operating
Other
Fiscal_Year
FY12
PW_Division
Maintenance
Identification_Number
INVENTORYCOUNTS FY12
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No
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A <br />'OA� <br />ARMORCASK,C, <br />ARMORCASrI' PRODUCTS COMPANY <br />13230 Saticoy Street, North Hollywood, CA 91605 <br />Phone: (818) 982 -3600 Fax: (818) 982 -7742 .31 <br />Quote Requests: info @armorcastprod.com <br />Customer Service: sales @armorcastprod.com <br />www.armorcastprod.com <br />SOLD TO <br />City of Eugene <br />Accoun Payable <br />PO Box 11110 <br />Eugene, Oregon 97440 <br />TELEPHONE (541) 682 -4910 <br />FAX (541) 682 -6233 <br />SAMPLE <br />ORDER <br />QUOTE <br />INQUIRY <br />TAXABLE <br />Lj RESALE <br />D <br />Ca- <br />C <br />VERBAL <br />VERBAL a <br />1 <br />.9 <br />OUT OF STATE <br />JIM RIGGS <br />DATE 1 615/12 <br />CUSTOMER <br />NUMBER I 00 -E0000 <br />SHIP TO <br />City of Eugene <br />1820 Roosevelt Boulevard <br />Eugene, Oregon 97402 <br />ATTENTION �\ y �\ \ C ~� ^��� \ L. <br />TELEPHONE �i <br />CUSTOMER ORDER NUMBER <br />SHIP DATE <br />TAKEN BY <br />SALESPERSON <br />FOB <br />pp <br />FC <br />CARRIER <br />TERMS <br />9426 - 2012000382 <br />Memo Jasso <br />NWST <br />NH <br />PA Q <br />TH <br />---- - - - - -- <br />Net 30 <br />QUANTITY <br />PART NUMBER <br />DESCRIPTION <br />LOAD <br />LOGO <br />BOLTS <br />UNIT <br />PRICE <br />EXTENSION <br />1 <br />10 <br />A6001640TAPCX12 <br />17 "X30 "X12" RPM BOX & COVER ASSEMBLY <br />20K <br />TRAFFIC SIGNAL <br />PENTA <br />$ 243.83 <br />$2,438.30 <br />2 <br />2 LIFT PINS PER COVER <br />3 <br />10 <br />A6001969 <br />13 "X24" RPM COVER ONLY W/ SLOTS <br />20K <br />STREET LIGHTING <br />YES <br />$ 82.83 <br />$ 828.30 <br />4 <br />.1 LIFT PIN PER COVER <br />5 <br />6 <br />-15 -!2- <br />7 <br />_ <br />9 <br />10 <br />11 <br />jim, thank -you for choosing Armorcast! Please verify the information contained in this Sales Order. If it is correct <br />Please sign next to the "X" and fax the signed Sales Order back to Armorcast at (818) 982 -7742. Your signed and <br />returned Sales Order will signify your approval and acceptance. In addition, production cannot begin until we receive <br />the signed Sales Order. Again,,thank -you f your business! <br />�/ �� - <br />C_�� -7�_ .! 12 <br />Sub Total <br />$3,266.60 <br />12 <br />Fr <br />g <br />$ 491.32 <br />13 <br />14 <br />15 <br />TOTAL <br />$3,757.92 <br />a <br />24 -HOUR PRE -CALL REQUIRED <br />CONTACT: Vl <br />TELEPHONE NUMBER: <br />SPECIAL NOTES: <br />
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