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Central Services 2 <br /> Finance/Purchasing , <br /> Jl <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite 400 <br /> COE-2007100066 08!03/2006 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: 08/03/2006 <br /> • ' ~ <br /> VENDOR: SHIP TO: <br /> TOM AYRES GENERAL CONTRACTOR City of Eugene Public Works <br /> PO BOX 109 Administration Division <br /> BEND OR 97709 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-388-7176 <br /> Fax: <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 Fund 336 GJN4388 Emergency Bridge 65,000.00 EA 1.00 65,000.00 <br /> Golden Gardens Bridge-Construct bridge to provide <br /> emergency vehicle and pedestrian access to the park <br /> Contract #2007-00003 <br /> Project Manager: Jenifer Willer x5364 PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Fund 311 GJN4388 Emergency Bridge 126,294.50 EA 1.00 126,294.50 <br /> 3-1 Fund 311 Contingency 19,130.00 EA 1.00 19,130.00 <br /> Contract Number: 2007-00003 0 8- 0 `1- 0 6 A 0 6~ 3 4 R C V D TOTAL: <br /> Price Agreement: 210,424.50 <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 /> . 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 />