New Search
Central Services / f,~j <br /> Finance/Purchasing ~(J <br /> Purchase Order Date Revision Page i oo west 1 oth Avenue, Suite aoo <br /> COE-2006100348 03/21/2006 1 - 06/06/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 06/06/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> OBEC CONSULTING ENGINEERS INC City of Eugene Public Works <br /> 920 COUNTRY CLUB RD STE 100 B Administration Division <br /> EUGENE OR 97401-2208 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-683-6090 <br /> Fax: 541-683-6576 <br /> CHANGE ORDER <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4388 Bridge Design 6,821.13 EA 1.00 6,821.13 <br /> Design a bridge to cross the A-2 Drainage Channel in <br /> the Golden Gardens Park to provide emergency access to <br /> the park. Per terms in Master Contract #2005-00212. <br /> Contract #2006-00229 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 GJN4388 Bridge Design-Open 24,178.87 EA 1.00 24,178.87 <br /> Contract Number: 2006-00229 TOTAL: <br /> Price Agreement: 31,000.00 <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 f3. Federal Tax ID #93-6002160 <br /> <br /> Form PCI-2 Rev. 0103 <br /> <br />