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Central Services - <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE- 005100195 10/20/2004 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 /> Date Needed: 10/20/2004 <br /> • ' ~ <br /> VENDOR: SHIP TO: <br /> GEODESIGN INC City of Eugene Public Works <br /> 14945 SW SEQUOIA PKWY, SUITE 170 Administration Division <br /> PORTLAND OR 97224 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 503/968-3068 <br /> t~ine# Description Qty. /Unit Unit Price Total <br /> I <br /> 1-1 GJN4270 Pavement Design 39,673.00 EA 1.00 39,673.00 <br /> f <br /> Pavement Preservation Program Consulting & Engineering <br /> Design <br /> i <br /> i <br /> _ ~ POOL Contract #2004-00228 #2 <br /> Project Manger: Seward Meintsma x5364, PWE <br /> ~ Do not mail PO, Send to Debbie Clark x5728, PWA <br /> 9 <br /> a <br /> I <br /> pi <br /> 3 <br /> i <br /> I <br /> pw <br /> 4 <br /> 6 <br /> t <br /> S <br /> C ntract Number: TOTAL' <br /> P ice Agreement: 2004-00228 #2 ~ 39,673.00 <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 /> <br /> ~,2p. 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 Ciry Department shipped. <br /> Exemption Certificate ff93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />