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GJN4003 Westech Rigging Inv 70536
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GJN4003 Westech Rigging Inv 70536
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Last modified
12/12/2008 9:48:35 AM
Creation date
9/3/2008 4:08:27 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
70536
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Salem Location <br />2439 McGilchrist SE <br />Salem, OR 97302 <br />Phone: (503) 399-7037 <br />Westech Rigging <br />Wire Rope, Chain, quipment <br />Safety & Rigging Supplies <br />DIV. OF WESTERN WIRE ROPE <br />FEDERAL ID# 93-0990426 <br />Invoice No. <br />Cust No 0308 <br />Sold To CITY OF EUGENE <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />Sales Purchase Ship <br />Man Order Via <br />JH 2009000295 <br />11-68 <br />70536 <br />Ship to CITY OF EUGENE <br />P.O. BOX 11110 <br />EUGENE, OR 97440 <br />Payment Ship <br />Method Date Terms <br />CHG 07/31/2008 Net 30 <br />Invoice <br />Date <br />07/3 I /2008 <br />Qty Qty Qty Stock Unit <br />1.000 1.000 <br />1.000 1.000 <br />44.000 44.000 <br />4.000 4.000 <br />FWRP 3/8" X 15' GALV. W/4" EYE EA. END <br />FWRP 3/8" X 25' GLAV. W/4" EYE EA. END <br />.30GALVMG01 GALV. 3/8" 7 X 19 <br />P09I30EYES SWAGED EYE 3/8" <br />Remit Payments to: <br />Eugene Location <br />4140 W. 11th Ave. <br />Eugene, OR 97402 <br />Phone: (541) 344-6249 <br />11-68 <br />.~ or ~'~~ IV ED-PWA <br />DATE: <br />IrSITIALB: <br /> <br />1 ~~~~,~~~ ~5~ <br />53 <br />3 ~~ <br />~ ~~D~ <br />~~~ ~,~a~ .~~2~ ia~~ <br />~'`~ N .`~~'~ 3 <br />$32.36 $32.36 <br />$40.36 $40.36 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />r f~_ ..~~ <br />~ I-s ~ <br />~~~ ~f f~' <br />RECEIVED BY X DATE <br />PAYMENT TERMS: NET 30-FINANCE CHARGE 2% PER MONTH, $2.50 MIN. ANY SPECIAL TERS MUST BE ON INVOICE. NEW <br />PRODUCTS SOLD CONFORM TO MANUFACTURER'S WORKING LOAD SPECS. MOST ATTACHMENTS, EYES, SPLICES, AND USE, <br />REDCUCE STRENGTHS. ULTIMATE/ACTUAL STRENGTHS MAY VARY AND SHOULD NOT DETERMINE USE. ALL USED ITEMS SOLD AS <br />IS, NOT RESPONSIBLE FOR REPAIR OR INJURY. THE VENDOR EXPRESSLY RESERVES TITLE TO MERCHANDISE BILLED HEREIN <br />UNTIL FULL AND FINAL PAYMENT IS MADE. NO RETURN ON SPECIAL ORDER OR CUSTOM CUT OR ASSEMBLED PRODUCTS. 20% <br />RESTOCKING FEE FOR ANY RETURNED ITEMS. PLUS ANY SHIPPING OR HANDLING COSTS. MUST HAVE RECEIPT FOR RETURN. <br />NO WARRANTY OF ANY TYPE WHEN USING CUSTOMER SUPPLIED ITEMS AND/OR USED ITEMS REGARDLESS OF SUPPLIERS. <br />SPECIAL QUOTED PRICES ARE OFFERED CONTINGENT UPON PROMPT PAYMENT WITHIN TERMS STATED ON SIGNED CREDIT <br />APPLICATION. IF PAYMENT TERMS ARE NOT MET CURRENT LIST PRICES APPLY. <br />ota/ Sale $72.72 <br />Tax <br />FRT <br />Total $72.72 <br />NO REFUNDS WITHOUT RECEIPT OR AFTER 10 DAYS FROM DATE OF PURCHASE 1 <br />~^'" <br />ABSOLUTELY "NO RETURNS" ON FALL PROTECTION & SAFETY ITEM'S <br />
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