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Central Services <br />Finance/Purchasing <br />Purchase Order Date Revision Page ioo West loth Avenue, Suite 400 <br />COE-2008100182 10/03/2007 1 Eugene, Oregon 97401 <br />Payment Terms Freight Terms Ship Via (541) 682-5055 <br />N30 Destination COMMON (541) 682-6233 Fax <br />3uyer : PW Admin-Financial Svcs <br />;7ate Needed: 10/03/2007 <br />VENDOR: SHIP TO: <br />SCOTT BROWN CONSTRUCTION INC. City of Eugene Public Works <br />550 SOUTH 67TH STREET Administration Division <br />SPRINGFIELD OR 97478 858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Phone: 541-726-7706 <br />Fax: 541-726-7516 <br />Line# Description QtyJ Unit UnitPrice Total <br />1-1 FUND 171 GJN4518`BB Court Constr 39,917.00 EA 1.00 39,917.00 <br />Add basketball court and tree to Acorn Park located at ' <br />1501 Buck Street ' <br />Contract #2008-00012 <br />( Project Manager: Scott Milovich x6086, PWE <br />; <br />} <br />~ DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />2-1 FUND 311 GJN4518 BB Court Constr 1,650.00 EA 1.00 ' 1,650.00 <br />3-1 FUND 311 Contingency 4,157.00 EA 1.00 ` 4,157.00 <br />~ ~~~~~~_~~~~.J r ~~ ~L'~i'~ F.1j <br />Contract Number: 2008-00012 T~'('aL: <br />Price Agreement: 45;724.00 ` <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 />, Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br />`~ separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 1111 q Eugene, <br />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 from 6. Federal Tax'ID #93-6002160 < <br />Form PO-2 Rev. 0103 <br />