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Purchase cider Date Kevlston Page Central Services <br /> COE~2~05100176 10/04/2004 2 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> BU er : PW Admin-Svcs (541) 682-5055 <br /> {541) 682-6233 Fax <br /> ,.e Needed: 12/07/2004 <br /> • • ~ • • <br /> VENDOR: SHIP TO: <br /> CONTECH SERVICES, INC. See Detail Below <br /> 6917 NE 39TH COURT <br /> VANCOUVER WA 98661 <br /> United States <br /> Fax: 360/750-1377 <br /> Lire# Description Qty. /Unit Unit Price Total <br /> VANCOUVER WA 98661 <br /> United States <br /> 3-1 Change Orders - GJN4193 Bridge Repairs 39,356.75 $ 1.00 39,356.7E <br /> Ship To: <br /> City of Eugene <br /> Purchasing Office <br /> 100 West 10th Avenue, Suite 400 <br /> Eugene OR 97401 <br /> United States <br /> TOTAL: <br /> <br /> Contract Number: 2005-00015 <br /> <br /> Price Agreement: 331,406.7 <br /> INSTRUCTIONS TO VENDOR <br /> 1. S~w this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> rel ted correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Pr@pay alf 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 /> Form PO-2 Fiev. 0103 <br /> <br />