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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2006100019 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 /> ~,,,,.~Date 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 /> Liihe# Description Glty. /Unit Unit Price Total <br /> 1-1 GJN4293 PvmntDesign/Test per Contract #2005-00228 39,309.00 $ 1.00 39,309.00 <br /> 2007 PPP revised pavement design proposal: Provide <br /> pavement testing and design for various streets. <br /> Project manager: Matt Rodrigues x6036, PWE <br /> Do not mail PO, send to Debbie Clark, PWA <br /> i <br /> I <br /> I <br /> i <br /> TOTAL: <br /> ;Contract Number: 2005-00228 <br /> Price Agreement: 39,309.00 <br /> INSTRUCTIONS TO VENDOR <br /> .Show this purchase order number on all Invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immed+ately and advise shipping date. <br /> Prepay all shipppping charges. Add agreed.upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line Rem. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . Deduct all excise .and sales taxes. Munic+palities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730i06K, copies of which are ava+lable from 6. Federal Tax ID #93-6002160 <br /> Form PO.2 Rev. 0103 <br /> <br />