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Central Services <br /> Purchase Order Date Revision Page FinancelPurchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2005100283 01/13/2005 1 Eugene, Oregon 97401 <br /> payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> '3u er: PW Admin-Financial Svcs <br /> Date Needed: 01/13/2005 <br /> • • - ' ~ • <br /> VENDOR: SHIP TO: <br /> SPEC INDUSTRIES INC City of Eugene Public Works <br /> 90801 HWY 99 NORTH Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-689-5530 <br /> Lijne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4264 Stm Line TV Insp 7,000.00 EA 1.00 7,000.00 <br /> TV inspection of storm line from Donald and 46th to <br /> the outfall near West Amazon and Fox Hollow. THis <br /> agreement includes cleaning of the line if needed. <br /> Contract #2005-00217 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> DO not mail PO, send to Debbie Clark x5728, PWA <br /> i <br /> i <br /> i <br /> I <br /> i <br /> I <br /> i <br /> i <br /> Contract Number: 2005-00217 TOTAL: <br /> Prue Agreement: 7,000.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> notated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> I~repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> Separate line item. No coiled shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . t~educt all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> ~xemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />