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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo west loth Avenue, Suite aoo <br /> COE-2006100456 06/16/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> (541) 682-6233 Fax <br /> N30 Destination COMMON <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 06/16/2006 <br /> ~ ~ - • • - <br /> VENDOR: SHIP TO: <br /> BROWN CONTRACTING INC City of Eugene Public Works <br /> ATTN SEAN EMRICK Administration Division <br /> PO BOX 26439 858 Pearl Street 4th Floor <br /> EUGENE OR 97402 Eugene OR 97401 <br /> Phone: 541-338-9345 <br /> Fax: 541-338-9346 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 FUND 312 GJN4312 Ped Crossings 65,059.96 EA 1.00 65,059.96 <br /> New Pedestrian Crossings at 8 COE locations <br /> Contract #2006-00025 <br /> Project Manager: John Bonham x5300, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 333 GJN4312 Ped Crossings 68,416.04 EA 1.00 68,416.04 <br /> 3.1 Contingency FUND 333 Ped Crossings 13,348.00 EA 1.00 13,348.00 <br /> Contract Number: 2006-00025 TOTAL: <br /> price Agreement: 146,824.00 <br /> INSTRUCTIONS TO VENDOR <br /> 7. Show this purchase order number on all irnoices, 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. Irnoice 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 /> Forth PO-2 Rev. 0703 <br /> <br />