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Central Services <br /> ~ Finance/Purchasing <br /> Purchase Order Date Revision Page 10o West loth Avenue, Suite 400 <br /> COE-2005100176 10/04/2004 2 Eugene, Oregon 97401 <br /> (541)682-5055 <br /> Payment Terms Freight Terms Ship Via (541)682-6233 Fax <br /> N30 Destination COMMON <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 12/07/2004 _ <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> CONTECH SERVICES, INC. City of Eugene Public Works <br /> 6917 NE 39TH COURT Administration Division <br /> VANCOUVER WA 98661 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503/223-9817 <br /> Fax: 360/750-1377 <br /> yne# Description Qty. /Unit Unit Price Total <br /> i <br /> f , <br /> i <br /> 'i <br /> Ci~ntract. Number: 2005-OCl015 TOTAL: <br /> Ptiice Agreement: 395,791.75 <br /> II~STRUCTION9 TO VENDOR ; <br /> #{Show#11s purchase order n~ritber on all Cnvoi~s, pac~cages,,and the City Purchasing Manager: <br /> .related correspondence. 4; Ac~cnoWled~e this order immediately and advise shipping date. <br /> 2{ P~epsll•all shipping charges. Afld agreed upon charges, to invoice as 6. Invoice at time of shipment. <br /> separate Nne Item. t+lo eot~shiprnertts wAl be accepted. Mait invoicf3"s to: Accounts Payable, Cite of Eugene, Box 11110, Eugene, <br /> Deduct all ezCise 8gtl sales taxes: MurticipaNties ar'e exempt.-1=ederal dragon 97440-3310; $how to which City Department shipped. <br /> tacemption C.lartificate 1193-7~0106K, copies of which are available from 6. Federal Tax ID #93-60b2160 <br /> <br /> Form PO.2 Rev. 0103 <br /> <br />