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GJN 5077 PO 2017100590 EC Electric
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GJN 5077 PO 2017100590 EC Electric
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Last modified
5/30/2017 5:06:30 PM
Creation date
5/30/2017 5:06:30 PM
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PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
005077
GL_Project_Number
975512
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100590 <br />05/30/20171Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 05/30/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />E C COMPANYCity of Eugene Public Works <br />PO BOX 925Administration Division <br />ALBANY OR 97321101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:541-926-4266 <br />Fax:541-926-4268 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO ADAM STEFFEN @PWE, CINIMINT <br />HARPER & MELISSA ROBINSON @PWA <br />GJN 5077 <br />WJ Skate Park Troubleshooting <br />Vendor: EC Company <br />Contact: Eric Davis <br />32758 Old Highway 34 SE, <br />Albany, OR 97322 <br />All invoicing sent to ap@ci.eugene.or.us and reference <br />routing #9332 <br />1-1GJN 5077 EC Electric 5,000.00$1.00 5,000.00 <br />EC Bid 1705-32 <br />WJ Skate Park Troubleshoot Bridge-Deck Structure <br />for basketball court renovation <br />Manager: Adam Steffen PWE ext.5040 <br />Work to be completed as described in bid <br />estimated NTE $5,000 <br />Manager authorizes up to $10,000 if needed. <br />2-1GJN 5077 Contg. EC Electric 5,000.00$1.00 5,000.00 <br />Contract Number: <br />Price Agreement: <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 /> <br />
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