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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 2 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: 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 /> L~ne# Description Qty. /Unit Unit Price Total <br /> i <br /> I <br /> I <br /> i <br /> C ntract Number: 2005-00024 TOTAL: <br /> P ice Agreement: 1,271,127.35 <br /> INSTRUCTIONS TO VENDOR <br /> 1 Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> j 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 />