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Purchase Order Date Revision Page <br />COE-2008100081 07/31 /2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />~,, ,Iuver: PW Ena-Admin Services <br />Date Needed: 07/31/2007 <br />VEMDOR: <br />PAVEMENT SERVICES, lNC <br />541 NE 20TH SUITE 107 <br />PORTLAND OR 97232 <br />Phone: 503-235-0377 <br />Fax: 503-235-2885 <br />Line# Description <br />GJN4466 <br />Contract #2008-00205: 2009 PPP-Pavement Design <br />Please do not send PO to vendor. Send Department Copy <br />to Debbie Clark, PWA. <br />~ 1-1 Fund 13 PPP 2009 Generai Plan <br />Contract - 0205 <br />Project Manager: Iv{att Rodrigues x 6036 <br />DO NOT MAIL PO-SEND TO TAMMY SMITH x5834 PWA <br />Contract Number: 2008-00205 <br />Price Agreement: <br />INSTRUCTIONS TO VENQOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />~ Prepay ali shipping charges. Add agreed upon charges to invoice as <br />separate line ~tem. No coliect shipments will be accepted. <br />3. Deduct ali excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />Central Services <br />• •- <br />HIP TO: <br />City of Eugene Public Works <br />Admin - Capital <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />S <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />t2ty. / Unit Unit Price Total <br />60,000.00 EA 1.00 60,000.00 <br />TOTAL: <br />60,000.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time ot shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-33i 0. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Form PO-2 Rev. 0103 ~~J ~ Q~ 200~ <br />