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_ Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2008100017 07/11/2007 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 10th Destination COMMON (541) 682-6233 Fax <br /> Buyer : PW Admin-Financial Svcs <br /> date Needed: 11/28/2007 <br /> • • <br /> VENDOR: SHIP TO: <br /> MORSE BROS, INC DBA KNIFE RIVER City of Eugene Public Works <br /> 1001 DIVISION AVENUE Administration Division <br /> EUGENE OR 97404 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-6600 <br /> Fax: 541-689-6605 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 5-1 Change Order #1: correction for receiving error 1,825.12 EA 1.00 1,825.12 <br /> Contract Number: 2007-00025 TOTAL: <br /> Price Agreement: 698,492.12 <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 11110, Eugene, <br /> Deduct all excise and sales taxes. Muniapalities 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />