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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, suite 400 <br /> COE-2007100362 05/19/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> ~_Buyer: PW Admin-Financial Svcs <br /> <br /> ~r Date Needed: 05/19/2007 <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> OREGON WOODS, INC City of Eugene Public Works <br /> ATTN CLARK, STEVE Administration Division <br /> PO BOX 11680 858 Pearl Street 4th Floor <br /> EUGENE OR 97440 Eugene OR 97401 <br /> Phone: 541-334-6634 <br /> Fax: 541-334-6590 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4326 Outfalls/Overlook 220,172.84 EA 1.00 220,172.84 <br /> Stabilization of various storm outfalls and a ped <br /> overlook along Amazon Creek <br /> Contract #2007-00019 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Contingency 22,018.00 EA 1.00 22,018.00 <br /> 05-23-'J 7 Pt)2 ~ 1 I <br /> Contract Number: 2007-00019 TOTAL' <br /> Price Agreement: ~ 242,190.84 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the Gity 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 />