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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 west 1 0th Avenue, Suite aoo <br /> COE-2006100152 09/21/2005 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-Svcs <br /> ate Needed: 09/21/2005 <br /> • • ~ ' ~ <br /> VENDOR: SHIP TO: <br /> H & J CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 2432 Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-5863 <br /> Fax: 541-689-5887 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN 4356 Apt SW Drainage 14,125.00 EA 1.00 14,125.00 <br /> This project is to provide stormwater drainage for the <br /> hangers at the Eugene Airport. East General Aviation <br /> Taxilane "B" Storm. <br /> Contract #2006-00010 <br /> Project Manager: Chuck Mueller x5295, PWE <br /> DO NOT MAIL PO, send to Debbie Clark x5728, PWA <br /> 2-1 Contingency 1,413.00 EA 1.00 1,413.00 <br /> Contract Number: 2006-00010 TOTAL' <br /> Price Agreement: ~ 15,538.00 <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 6. Federal Tax ID #93-6002160 <br /> <br /> Form Pfd-2 Rev. 0103 <br /> <br />