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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 west 10th Avenue, Suite 400 <br /> COE-2006100020 07/13/2005 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-Svcs <br /> <br /> ~„?Oate Needed: 07/13/2005 <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> PAVEMENT SERVICES, INC City of Eugene Public Works <br /> 541 NE 20TH SUITE 107 Administration Division <br /> PORTLAND OR 97232 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503-235-0377 <br /> Fax: 503-235-2885 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4293 Pvmnt Design/Test 44,258.00 $ 1.00 44,258.00 <br /> To add 2007 PPP revised pavement design proposal: <br /> Provide pavement testing and design for various <br /> streets. <br /> POOL Contract #2005-00229 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> Do not mail PO, send to Debbie Clark, PWA <br /> Contract Number: 2005-00229 TOTAL: <br /> Price Agreement: 44,258.00 <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 /> 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 />