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Purchase urger uate Kevlslon Nage Central Services <br /> COE-2006100324 03/02/2006 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, Suite 400 <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> BU er: PW Admin-Financial Svcs (541) 682-5055 <br /> Date Needed: 03/02/2006 (541) 682-6233 Fax <br /> • • ~ ~ ~ • <br /> VENDOR: SHIP TO: <br /> Al QUALITY FENCE & DECK COMPANY City of Eugene Public Works <br /> 3783 W 18TH AVE Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-342-2025 <br /> Fax: <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-~ GJN4228 Fencing 8,200.00 EA 1.00 8,200.00 <br /> Construct fencing at the Delata Ponds around radio <br /> tower. <br /> Contract #2006-05317 <br /> Project Manager: Carolyn Weiss x4914, POS <br /> ' DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> TOTAL: <br /> <br /> Conte"act Number: 2006-05317 <br /> <br /> Pric Nst~ucTloNS To vENDOR 8,200.00 <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 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 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 /> Form PO-2 Rev. 0103 <br /> <br />