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Sc~ <br /> Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100514 05/13/2004 1 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> NOW Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 05/13/2004 <br /> • ~ • • <br /> VENDOR: SHIP TO: <br /> OBEC CONSULTING ENGINEERS INC City of Eugene Public Works <br /> 920 COUNTRY CLUB RD STE 100 B Administration Division <br /> EUGENE OR 97401-2208 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-683-6576 <br /> Lime# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4193 FSB Crack Repair 81,100.00 EA 1.00 81,100.00 <br /> To develops engineering plans and specifications for <br /> the repair of shear cracks in the Ferry Street Bridge. <br /> Contract #2007-00239 <br /> Project Manager: Steve Gallup x8460 PWE <br /> Do not mail PO send to Debbie Clark x5728 PWA <br /> Contract Number: 2004-00239 ~ ~ 1 _ ~ ~ A U ~ ; ,J ~ ~ TOTAL: <br /> Price Agreement: ~ % ~ 81,100.00 <br /> IN6TRUCTIONS 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 /> 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. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3.'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 />