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Central Services <br /> Purchase Order Date Revision pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2008100018 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 /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 02/28/2008 <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. I Unit Unit Price Total <br /> 5-1 CO #1:2007 Pavement Preservation Program-GJC4345 9,618.29 EA 1.00 9,618.29 <br /> project 965434 <br /> 6.1 CO #1:2007 Pavement Preservation Program-GJC4421 19,550.48 EA 1.00 19,550.48 <br /> project 975454 <br /> 7-1 CO#2: 2007 Pavement Preservation Program-GJC4421 23,041.57 EA 1.00 23,041.57 <br /> project 975454 <br /> 8-1 CO#3: 2007 Pavement Preservation Program-GJC4345 24,237.23 EA 1.00 24,237.23 <br /> project 965434 <br /> 9-1 CO#3: 2007 Pavement Preservation Program-GJC4421 6,459.19 EA 1.00 6,459.19 <br /> project 975454 <br /> Contract Number: 2007-00027 TOTAL: <br /> Price Agreement: 1,426,342.76 <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. 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />