New Search
Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West loth Avenue, Suite aoo <br /> COE-2008100146 09/05/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> ii N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Financial Svcs <br /> ate Needed: 09/05/2007 <br /> • • • <br /> VENDOR: SHIP TO: <br /> ROBINSON EARTHSCAPING City of Eugene Public Works <br /> PO BOX 159 Administration Division <br /> DEADWOOD OR 97435 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: <br /> Fax: <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4396 Willakenzie Park Concrete Art Sand Tables 6,500.00 EA 1.00 6,500.00 <br /> GJN4396 Willakenzie Park Concrete Art Sand <br /> Tables-construct concrete art sand play tables and <br /> features at Willakenzie Park 1735 Best Lane. Work <br /> to be coordinated with 2G Const (General Contractor <br /> for other park improvements). <br /> Contract #2008-00209 <br /> Project Manager: Scott Milovich x6086 PWE-858 Pearl <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 09-0"7-07 A07 ~ 1 9 I N <br /> Contract Number: 2008-00209 TOTAL: <br /> Price Agreement: 6,500.00 <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 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. 0703 <br /> <br />