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PO2001100622 CO#1
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PO2001100622 CO#1
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Entry Properties
Last modified
1/19/2010 2:28:56 PM
Creation date
7/7/2008 10:12:42 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
003787
GL_Project_Number
965076
Identification_Number
2001100622
COE_Contract_Number
2003-00231
Retention_Destruction_Date
2/26/2018
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r <br /> Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2001100622 05/08/2001 1 - 10/05/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 See Detail (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 05/08/2001 <br /> ~ • <br /> VENDOR: SHIP TO: <br /> INTERFLUVE INC City of Eugene Public Works <br /> 25 NORTH WILSON AVE SUITE 5 Administration Division <br /> BOZEMAN MT 59715 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 406-586-8445 <br /> CHANGE ORDER <br /> l~nej# ! Description Oty. /Unit Unit Price Total <br /> i <br /> Do not mail PO, send to Peggy Hamlin @PWA <br /> ?t-1 i GJN3787 34th Ave Drn/Strm 25,000.00 EA 1.00 25,000.00 <br /> GJN 3787 <br /> ° Price Agreement # 0739-791-9971#27 <br /> ' 34th Avenue Drainage Stream Enhancement Design <br /> j ' Project Manager: Brian Genovese, PWE <br /> !Vendor: Inter Fluve, Inc. <br /> Do not mail PO, send to Peggy Hamlin PWA <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> 2-1 Change Orders -GJN3787 34th Ave Drn/Strm 11,818.00 $ 1.00 11,818.00 <br /> i <br /> i <br /> Freight Terms: Not Specified <br /> Ship Via: Not Specified <br /> I <br /> i'~ <br /> i <br /> ~or~tradt Number: 2003-00231 TOTAL.: <br /> ride Agreement: 36,818.00 <br /> i <br /> INSTRUCTIONS TO VENDOR <br /> 1.3how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> Dedu6t all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />
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