HomeMy WebLinkAbout2024-107 PO 20250005 Polydyne, Inc.
Purchase Order
Fiscal Year2025Page:1 of: 1
THISPO NUMBER MUSTAPPEAR ON ALL
INVOICES, AND SHIPPINGDOCUMENTS.
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City of Ashland
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ATTN:Accounts Payable
Purchase
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20 E. Main
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20250005
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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S
C/O Wastwater Treatment Plant
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1195 Oak Street
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POLYDYNE, INC.
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Ashland, OR 97520
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PO BOX 404642
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Email: ben.russell@ashlandoregon.gov
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ATLANTA, GA 30384-4642
OPhone: 541/488-5348
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Fax: 541/552-2364
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
(800)848-765920250004
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
06/26/202457907/01/2024FOB ASHLAND ORPublic WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
liquid polymer
1WWTP liquid polymer for FY 202540,000.0LBS$1.80$72,000.00
Project Account:
***************GL SUMMARY ***************
086100 - 601500$72,000.00
By:Date:
AuthorizedSignature
PO Total$72,000.00
www.polydyneinc.com
Emailed to: ben.russell@Ashland.or.us
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Charles Scott
Technical Sales Representative
Polydyne Inc.
1Chemical Plant Road
Riceboro, Georgia31323
Mobile:360.931.5566
charless@polydyneinc.com
polydyne.snf.com
1 Ch