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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2007100174 10/11/2006 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: 10/11/2006 <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> TRIAD MECHANICAL INC City of Eugene Public Works <br /> 2133 N ARGYLE Administration Division <br /> PORTLAND OR 97217 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503-289-9000 <br /> Fax: 503-289-0316 <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4315 Headgate Rehab 67,868.00 EA 1.00 67,868.00 <br /> Replace deteriorated gate, weir and other channel <br /> facilities at the headgate structure located <br /> approximately one block South of Broadway and one <br /> block East of Mill Street <br /> Contract #2007-00013 <br /> Project Manager: Jenifer Willer x5364, PWEP <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Continggency 6,787.00 EA 1.00 6,787.00 <br /> 10-13-06 AO> ~ 3~1 i <br /> Contract Number: 2007-00013 TOTAL' <br /> Price Agreement: ~ 74,655.00 <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. 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 />