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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> 0E-2004100209 10/08/2003 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> NOW Destination COMMON (541) 682-6233 Fax <br /> 'iu er: PW Admin-Svcs <br /> Date Needed: 10/08/2003 <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 /> i <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4193 Load Rating/Inspection 8,900.00 EA 1.00 8,900.00 <br /> Inspection of Ferry Street Bridge-Crack Mapping, Load <br /> ~ Ratings, Recommendations. <br /> I PA #0739-791-9971 #2 <br /> ' Project Manager: Steve Gallup x8460, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> f <br /> i <br /> t <br /> C ntract Number: TOTAL: <br /> P ice Agreement: 0739-791-9971 #2 8,900.00 <br /> I~JSTRUCTIONS 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 /> 10-14-03P12~22 RC~'D <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />