New Search
Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2005100194 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 /> 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 /> United States Eugene OR 97401 <br /> United States <br /> Fax: 503-235-2885 <br /> Li~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4270 Pavement Design 64,800.00 EA 1.00 64,800.00 <br /> Pavement Preservation Program Design Proposal and <br /> consulting <br /> POOL Contract #2003-00216 #6 <br /> Project Manager: Seward Meintsma <br /> Do not mail PO, send to Debbie Ciark x5728, PWA <br /> i <br /> I <br /> i <br /> i <br /> i <br /> ontract Number: TOTAL' <br /> ice Agreement: POOL 2003-00216 #6 ~ 64,800.00 <br /> ItYSTRUCTtONS TO VENDOR <br /> 1. Show this purchase order number on ail 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. Mait invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> Deduct all exase 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />