HomeMy WebLinkAbout2000-187 PO - Eden Systems ~~ CITY OF ASHLAND
[~ II 20EMAINST.
.[ ~ IIs ASHLAND, OR 97520
w. Do ;0064 / )
[ EDEN SYSTEMS, IN/C
[ 507 INDUSTRY D..I~
FOB Point:
Te~s: Net
Req. Del. Date:
Special Inst:
SH~P TO: Ashland Planning Department
(541) 488-5305
20 E MAIN STREET
ASHLAND, OR 97520
Req. No.:
Dept.: PUBLIC WORKS
Contact: Adam Hanks
Confirming? NO
BLANKET PURCHASE ORDER
Final on-site training 4,000.00
SUBTOTAL 26,500.00
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 26,500.00
ASHLAND, OR 97520
E 730.08,10.00.703000 26,500.00
VENDOR COPY
CITY OF ASHLAND
REQUISITION
N°
2367
Department
Vendor
~-~--,c~'e,., -f~..r/~,.,- Requested Delivery Date*
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(*Note: Please allow approximately two (2) weeks for delivery on Items not
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