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~ Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2006100045 07/26/2005 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 10th Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 07/26/2005 <br /> • • • • <br /> VENDOR: SHIP TO: <br /> MORSE BROS INC City of Eugene Public Works <br /> 1001 DIVISION AVENUE Administration Division <br /> EUGENE OR 97404 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-6600 <br /> Fax: 541-689-6605 <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> 2-1 GJN 4203 Contingency 19,012.73 $ 1.00 19,012.73 <br /> 3-1 GJN 4251 275,935.60 $ 1.00 275,935.60 <br /> 41 GJN 4251 Contingency 27,593.56 $ 1.00 27,593.56 <br /> 5-1 GJN 4295 184,851.95 $ 1.00 184,851.95 <br /> 6-1 GJN 4295 Contingency 18,485.19 $ 1.00 18,485.19 <br /> C tract Number: 2005-00034 TOTAL' <br /> Pri a Agreement: ~ 716,006.37 <br /> INSi~'RUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r8lated 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 /> sleparate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, Ciry of Eugene, Box 11110, Eugene, <br /> geduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which Ciry 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 />