New Search
- Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2006100390 05/01/2006 2 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: 09/06/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> SCOTT BROWN CONSTRUCTION INC. City of Eugene Public Works <br /> 7245 A STREET Administration Division <br /> SPRINGFIELD OR 97478 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541 /726-7706 <br /> Fax: 541 /726-7516 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 5-1 Change Orders -FUND 336 GJN4322 Park Improvements 6,018.15 F~4 1.00 6,018.15 <br /> <br /> ~1rr?' <br /> Contract Number: 2006-00015 TOTAL' <br /> Price Agreement: ~ 141,843.70 <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 /> Form PO-2 Rev. 0103 <br /> <br />