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- Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2005100447 05/26/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> i3u er : PW Admin-Svcs <br /> Date Needed: 05/26/2005 <br /> • ~ - • ~ - <br /> VENDOR: SHIP TO: <br /> PLANNED & ENGINEERED CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 5535 Administration Division <br /> 825 CUSTER AVE. 858 Pearl Street 4th Floor <br /> HELENA MT 59604-5535 Eugene OR 97401 <br /> United States United States <br /> Fax: 406-447-5046 <br /> Phone: 406-447-5030 <br /> t.~ne# Description Qty. /Unit Unit Price Total <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> GJN4254 <br /> Title: 2005 WW Rehab Improvements <br /> Contract #2005-00024 <br /> Project Manager: Rich Heil x8307, PWE <br /> Vendor: <br /> Planned and Engineered Construction, Inc <br /> 3400 Centennial Drive <br /> Helena, MT 59601 <br /> 1-1 GJN4254 2005 WW Rehab 1,155,570.35 EA 1.00 1,155,570.35 <br /> The improvements are to repair deteriorating WW Lines. <br /> This project is a subset of the greater WW Rehab <br /> Program which strive to reduce the large amounts of <br /> rainfall induced inflow and infiltration (RDII) into <br /> the public WW collection system. <br /> Contract #2005-00024 <br /> Project Manager: Rich Heil x8307, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Contingency 115,557.00 EA 1.00 115,557.00 <br /> I <br /> ontract Number: 2005-00024 TOTAL' <br /> rice Agreement: <br /> I <br /> INSTRUCTIONS TO VENDOR <br /> 1 Show this purchase order number on all invoices, packages, and the Ciry 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 11110, Eugene, <br /> Deduct all 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 />