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GJN 5029 PO 2017100213 CO#1
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GJN 5029 PO 2017100213 CO#1
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Entry Properties
Last modified
12/9/2016 9:29:30 AM
Creation date
12/9/2016 9:29:29 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
005029
GL_Project_Number
965382
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100213 <br />09/07/20161 - 12/09/20161Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer:8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 12/09/2016 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />PROFESSIONAL UNDERGROUND SERVICES, INC.City of Eugene Public Works <br />1205 S BERTELSENAdministration Division <br />EUGENE OR 97402101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:541-343-2238 <br />Fax:541-343-2843 <br />CHANGE ORDER <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />PLEASE DO NOT MAIL TO VENDOR, SEND PO TO CINIMINT <br />HARPER @PWA <br />CO#1: 12/9/16 EAM. Distribution change for remainder <br />of funds (line 3) per C. Harper email. PO total still <br />$201,743.00. <br /> 111,809.641.00 <br />1-1GJN 5029 Fund 311 Professional Underground Services$ 111,809.64 <br />Skinner Butte Lighting Improvements - Phase II <br />Manager: Bryan Root PWE (541)682-5300 <br /> 0.011.00 <br />2-1GJN 5029 Contg. Fund 311 Professional Underground$ 0.01 <br />Services <br /> 89,933.35$1.00 <br />3-1CO#1: Transfer of funds per L. Risdal 89,933.35 <br />Contract Number: 2017-00009 <br />TOTAL: <br />Price Agreement: 201,743.00 <br />INSTRUCTIONS TO VENDOR <br />1. Show 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 as5. 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 />3. Deduct 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 from6. Federal Tax ID #93-6002160 <br />
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