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Central Services <br /> Finance/Purchasing <br /> <br /> " Purchase Order Date Revision Page ioo west loth Avenue, Suite aoo <br /> COE-2008100125 08/23/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Financial Svcs <br /> Date Needed: 08/23/2007 <br /> • • <br /> VENDOR: SHIP TO: <br /> CPM DEVELOPMENT CORPORATION City of Eugene Public Works <br /> PO BOX 1067 Administration Division <br /> EUGENE OR 97440 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: <br /> Fax: <br /> Line# Description Qty. /Unit Unit Price Total <br /> GJN4383 <br /> Contract #2008-06 <br /> Legacy Wastewater Interceptor-Phase I (Avalon Street <br /> to Royal Avenue) <br /> Do not send PO to vendor. Send Department Copy to <br /> Debbie Clark, PWA. <br /> 1-1 Fund 334 GJN4383 Legacy Wastewater Interceptor-Phase 1,306,914.16 EA 1.00 1,306,914.16 <br /> I, Avalon Street to Royal Avenue <br /> GJN4383 Legacy Wastewater Interceptor-Phase I, Avalon <br /> Street to Royal Avenue. Major interceptor at <br /> intersections of Legacy and Avalon, south past Royal <br /> Avenue, then south and east to Roosevelt and Terry <br /> intersection. <br /> Contract #2008-06 <br /> Project Manager: John Bonham x5300, PWE-Hotel <br /> DO NOT MAIL PO. SEND TO DEBBIE CLARK x5728-PWA <br /> 2-1 Fund 351 GJN4383 210,445.84 EA 1.00 210,445.84 <br /> Contract Number: 2008-06 TOTAL' <br /> Price Agreement: ' <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 />