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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite a0o <br /> COE-2006100176 10/10/2005 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: 10/10/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> SCOTT BROWN CONSTRUCTION INC. City of Eugene Public Works <br /> 7245 A STREET Administration Division <br /> SPRINGFIELD OR 97478 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541 /726-7706 <br /> Fax: 541 /726-7516 <br /> Li~te# Description Qty. /Unit Unit Price Total <br /> 1-1 Fund 171 GJN4306 Playground Impr 35,000.00 EA 1.00 35,000.00 <br /> This project is for enhancement for Monroe Park safety <br /> ~ and usability. <br /> w <br /> Contract #2006-00012 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Do not mail PO, send to Debbie Cfark x5728, PWA <br /> 2-1 Fund 311 GJN4306 Playground Impr 43,859.92 EA 1.00 43,859.92 <br /> 3-1 Contingency Fund 311 7,886.00 EA 1.00 7,886.00 <br /> i <br /> i <br /> ontract Number: 2006-00012 TOTAL: <br /> rice Agreement: 86,745.92 <br /> INSTRUCTIONS TO VENDOR <br /> h. 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 /> "1., 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: Acacounts Payable, City of Eugene, Box 1 i 110, Eugene, <br /> . Deduct all excise artd sales taxes. MunicipaUties 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 />