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Purchase Order Date Revision Page <br />CO E-2008100232 11 /26/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Admin-Financial Svcs <br />Date Needed: 11/26/2007 <br />SHIP TO: <br />Central Services <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />TRIAD MECHANICAL I City of Eugene Pubiic Works <br />1419 NE LOMBARD P CE Administration Division <br />PORTLAND OR 972 858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Phone: 503-289-9000 <br />Fax: 503-289-0316 <br />Line# Description Qty. / Unit Unit Price ' Total <br />1-1 GJN4495 Flow Cntrl Strctr 28,463.16 '' EA 1.00 28,463.16 <br />To modify the water control structure to address <br />seasona( flooding. <br />Contract #2008-00014 <br />Porject Manager: Jenifer Willer x5364, PWE <br />, <br />~ <br />' DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />> 2-1 Contingency 2,850.00 EA 1.00 2,850.00 <br /> 1 ~"" ~'~J ""' 1: ~ 1~, i ~J • i~ ~ ~ i~~ <br />Contract Number: 2008-00014 TOTAL: <br />Price Agreement: 31,313.16 <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 />~--2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. ' < <br />i separate line item. No collect shipments will be accepted; Mail invoices3o: Accounts Payable, City of Eugene, Box 11110, 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 />