20240909PAC to Staff 212-3 Attachment - 81772 UPFIT INVOICE 20231222.pdf

:
'5r
WYLIE'
Wylie Manufacturing Co.
702 E. 40th Street
Lubbock, TX 79404
Phone: [phone]
Fax: [phone]
INVOICE
Page#: 1 of 1
Invoice#: 664124
Date: 12/15/23
Acct. No.: 13244
Sold To: Ship To: Shipped From:
PACIFICORP P RO CU REMENT
8 25 NE MULTNOMAH STREET
S UITE 1800
PORTLAND, OR 9 7 232
• I I PACIFICORP PROCUREMENT
2 43 E MAIN ST
AMERICAN FORK , UT 84003
customer PO No. Shi p Via Teems S h ipped Ordered
4501139870 D&LIVBRBD Nl:T 30 1 2/15/23 12/12/23
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Qt y Qty Qty Item Number Description List:
O rdered Sh i pped Bk Ord P cic e
1.00 1.00 .00 FC-300-SJ:ID-PACIFIC 300 GlL SKIP-'Nlllff TA!llt 0220.0000
GX240 110NDA w/250 • nu BOSJ: l"
S/11 : 83520
1.00 1.00 .00 NTP JION-DDBLS nJIIICillT 750 .0000
Sub-Total Shipping/Handling Tax Sub-Total Deposit
10970.00 .00 740.95 11710.95 .00
NORTHWEST U.S.
Pe t e rsburg, TX
Sman l Sma n 2
160
Un it
P r ice U/M
10220.0000 BA
750.0000 IA
C/0 No .
770165-00
o-350647
Am o unt
10220.00
750.00
PAY THIS AMOUNT
11710.95