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PO2002100295 03.14.03
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PO2002100295 03.14.03
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Entry Properties
Last modified
10/1/2008 3:38:56 PM
Creation date
7/8/2008 3:13:23 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002100295
COE_Contract_Number
2002-00302
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~w n <br />Date Needed: 10/22/2001 <br />VENDOR: <br />Lin~# <br />lr- <br />l <br />~~ <br />1 <br /> <br />SS&W INC <br />DONN STEMM <br />2350 OAKMONT WAY, SUITE 105 <br />EUGENE, OR 97401 <br />USA <br />Fax: 541-485-8384 <br />CHANGE ORDER -REPRINT <br />Description <br />C~r]N 3825 Train Sttn Survey <br />I~wd Survey of Train Station Property <br />~ontract #2002-00302 <br />~roject Manager: Russ Mecredy <br />~o not mail PO, route to Peggy Hamlin at PWA <br />'Amendment #1 -extends completion date to 8 31 03. <br />BCD#1, amendment #2 -increase contract amount $800.00; new <br />contract total: $6,400.00, 3 14 03, ljl. <br />I <br />r <br />C ntr~ct Number: 2002-00302 <br />P ice 1Agreement: <br />1-JSTRUCTIONS TO VENDOR <br />'( Show this purchase order number on all invoices, packages, and <br />° ~ related correspondence. <br />~ Pr®pay 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 />Purchase Order Date Revision Page <br />COE -2002100295 11 OZ 2001 1 - 03 14 2003 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu er:8910 PW Admin-Svcs <br />Central Services <br />1 •- <br />TO: <br />Ciry of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene, OR 97401 <br />USA <br />Qty. /Unit Unit Price Total <br />6,400.00 EA 1.00 6,400.00 <br />TOTAL: 6,aao.oo <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 />SHIP <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Form PO-2 Rev. 0103 03-i 9-03P02 ~ 43 RCVD <br />
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