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Central Services <br /> _ Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> _C_0E-2007100341 04/26/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Shlp Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> - <br /> Bu er : PW Admin-Financial Svcs <br /> Date Needed: 04/26/2007 <br /> • • • ~ <br /> VENDOR: SHIP TO: <br /> MICHELS CORPORATION City of Eugene Public Works <br /> 1715 16TH ST SE Administration Division <br /> SALEM OR 97302 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503-364-1199 <br /> Fax: 503-391-8317 <br /> Line# Description Oty. /Unit Unit Price Total <br /> 1-1 GJN4393 WW 07 Trenchless 24,947.00 EA 1.00 24,947.00 <br /> 2007 WW repairs "trenchless" BN Basins located in NW <br /> Eugene between Terry St and Bethel Drive from <br /> Roosevelt Blvd to N. Irwin <br /> Contract #2007-00016 <br /> <br /> ~Ilr? Project Manager: David Starns x8306, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Contingency 2,500.00 EA 1.00 2,500.00 <br /> ,r r <br /> ~ ~ <br /> k~ ~ ~t"u q. ~ t _ <br /> t i- _ , <br /> 04-27-07 P12:1'1 IN <br /> Contract Number: 2007-00016 TOTAL: <br /> Price Agreement: 27,447.00 <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 /> 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 /> Form PO-2 Rev. 0103 <br /> <br />