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- <br /> Central Services <br /> - Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2007100174 10/11/2006 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: 01/08/2007 <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 /> Line# Description Qty. /Unit Unit Price Total <br /> Contract Number: 2007-00013 TOTAL: <br /> Price Agreement: 87,647.25 <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 /> <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 />