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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite 400 <br /> COE-2007100100 08/21/2006 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: 08/21/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> INSITUFORM TECHNOLOGIES INC City of Eugene Public Works <br /> 5100E 2ND Administration Division <br /> BENICIA CA 94510 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503-364-1198 <br /> Fax: 503-364-3856 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 FUND 334- GJN4331 2006 WW Rehab 638,500.00 EA 1.00 638,500.00 <br /> Located in central Eugene and extends from Jackson St <br /> north of West 1st, est to Lincoln Stand south to W <br /> 13th Ave <br /> Contract #2007-00005 <br /> Project Manager: David Sterns x8306, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 532- GJN4331 2006 WW Rehab 221,261.00 EA 1.00 221,261.00 <br /> 3-1 Fund 532 Contingency 85,976.00 EA 1.00 85,976.00 <br /> 08-22-06 P01~11 IN <br /> Contract Number: 2007-00005 TOTAL' <br /> Price Agreement: ~ 945,737.00 <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. Rrepay 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 irnoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . geduct 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 />