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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2005100084 08/02/2004 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 /> pate Needed: 08/02/2004 <br /> • • <br /> VENDOR: SHIP TO: <br /> RJ CONSULTING SERVICE City of Eugene Public Works <br /> 2378 NW HOLLY Administration Division <br /> ALBANY OR 97321 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541 /967-3915 <br /> l}ine# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4214 Mowing/Brush Removal 25,000.00 EA 1.00 25,000.00 <br /> Undeveloped property mowing and brush removal with <br /> compact track-mounted loader. <br /> Contract #2005-05401 <br /> Project Manager: Eric Wold x4888, POS <br /> Do not mail PO send to Debbie Clark x5728, PWA <br /> ~~~-)3- ~'+I'12: 1 7 RCVS <br /> Contract Number: 2005-05401 TOTAL: <br /> Plrice Agreement: 25,000.00 <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 /> 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 />