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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 west 10tH Avenue, suite aoo <br /> COE-2006100381 04/25/2006 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: 02/28/2007 <br /> ~ • <br /> VENDOR: SHIP TO: <br /> PAVEMENT SERVICES, INC City of Eugene Public Works <br /> 541 NE 20TH SUITE 107 Administration Division <br /> PORTLAND OR 97232 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503-235-0377 <br /> Fax: 503-235-2885 <br /> Line# Description Qty. /Unit Unit Price Total <br /> Change Order #1: Increase PO by $249.25, new PO total <br /> $70,749.25. 2/28/07 sg <br /> 1-1 GJN4384 Pavement Srvcs 70,500.00 EA 1.00 70,500.00 <br /> Provide pavement testing and design services for the <br /> PPP 2008 on various streets. <br /> Contract #2006-00232 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO, SEED TO DEBBIE CLARK x5728, PWA <br /> 2-1 Change Orders: GJN4384 Pavement Srvcs 249.25 EA 1.00 249.25 <br /> 03-02-07 AOb~44 IN <br /> Contract Number: 2006-00232 TOTAL' <br /> Price Agreement: ~ 70,749.25 <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 /> <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. D103 <br /> <br />