New Search
Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2008100118 08/17/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Su er: PWAdmin-Financial Svcs 0~-2'J-) I P~. I ~ ? ; I i~; <br /> Date Needed: 08/17/2007 <br /> ~ • - • ~ - <br /> VENDOR: SHIP TO: <br /> ASPEN SPRINGS CO City of Eugene Public Works <br /> CORP Administration Division <br /> PO BOX 2909 858 Pearl Street 4th Floor <br /> EUGENE OR 97402-0336 Eugene OR 97401 <br /> Phone: 541-687-2072 <br /> Fax: 541-687-0141 <br /> Line# Description Qty. /Unit Unit Price Total <br /> Please do not send PO to vendor. Send Department Copy <br /> to Debbie Clark, PWA. <br /> 1-1 Fund 321 GJI~Friendly Street Park Imprvmts @ 2717 137,856.00 EA 1.00 137,856.00 <br /> Monroe Street <br /> GJN4265 Friendly Street Park Improvements at 2717 <br /> Monroe Street <br /> Contract #2008-04 <br /> Project Manager: Adam Steffen x5040, PWE-858 <br /> DO NOT MAIL P.O. SEND TO TAMMY SMITH x5834 <br /> 2-1 Contingency Fund 321 13,785.60 EA 1.00 13,785.60 <br /> Contract Number: 2008-04 TOTAL' <br /> Price Agreement: ~ 151,641.60 <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 /> 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 1 i 110, Eugene, <br /> Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which Gity Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal lax tD #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />