New Search
Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west 1 oth Avenue, suite 400 <br /> COE-2007100422 06/27/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 662-6233 Fax <br /> f- Bu er : PW Admin-Financial Svcs <br /> ~~ate Needed: 06/27/2007 <br /> • ' ~ <br /> VENDOR: SHIP TO: <br /> EUGENE SAND & GRAVEL INC City of Eugene Public Works <br /> 3000 NORTH DELTA HWY Administration Division <br /> EUGENE OR 97408 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-683-6400 <br /> Fax: 541-683-5798 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 FUND 312 GJN4375 Storm Imp 3,000.00 EA 1.00 3,000.00 <br /> To improve stormwater conveyance on Sorrel Way from <br /> Walnut Lane to Roan Drive <br /> Contract #2007-00023 <br /> Project Manager: Chuck Mueller x5295, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 531 GJN4375 Storm Imp 255,154.60 EA 1.00 255,154.60 <br /> 3.1 Contingency Fund 531 25,815.00 EA 1.00 25,815.00 <br /> Contract Number: 2007-00023 TOTAL' <br /> Price Agreement: ~ 283,969.60 <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 /> 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 />