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_ Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2006100456 06/16/2006 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: 10/13/2006 <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 /> Contract Number: 2006-00025 TOTAL: <br /> Price Agreement: 147,292.68 <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 /> . 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 PO-2 Rev. 0103 <br /> <br />