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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2007100028 07/20/2006 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-Financial Svcs <br /> Date Needed: 07/20/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> ASPEN SPRINGS CO City of Eugene Public Works <br /> PO BOX 2909 Administration Division <br /> EUGENE OR 97402-0336 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-687-2072 <br /> Fax: 541-687-0141 <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJ filbert Park 297,456.00 EA 1.00 297,456.00 <br /> Develops 3.5 acre park in North Eugene including new <br /> playground, basketball court, site furninture, open <br /> play field and walking paths. This contract includes <br /> base bid plus Alternates 1 and 3. <br /> Contract #2007-00001 <br /> Project manager: Emily Proudfoot x6019, PWE <br /> DO NOT MAIL PO SEND TO DEBBlE CLARK x5728, PWA <br /> 2-1 Contingency 29,746.00 EA 1.00 29,746.00 <br /> i <br /> i <br /> 07_25-06 A05:4'1 RCVD <br /> I <br /> Contract Number: 2007-00001 TOTAL: <br /> 'Price Agreement: 327,202.00 <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 /> 2. Prepay al! 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. Maii invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . Deduct ail excise 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 />