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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2007100101 08/21/2006 1 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: 08/21/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> MORSE BROS INC 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 /> 1-1 GJN4398 APT Parking Lot 75,833.00 EA 1.00 75,833.00 <br /> Apt Admin Parking Lot Rehab <br /> Contract #2007-00010 <br /> Project Manager: Patrick Cox x6854, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Contingency 7,583.00 EA 1.00 7,583.00 <br /> 08-22-Ob P01~11 IN <br /> Contract Number: 2007-00010 TOTAL: <br /> Price Agreement: 83,416.00 <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 /> 2. 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 /> 3. 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 />