New Search
Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2004100515 05/13/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 8u er: PW Admin-Svcs <br /> Date Needed: 05/13/2004 <br /> • ' ~ <br /> VENDOR: SHIP TO: <br /> BALZHISER & HUBBARD ENGINEERS INC City of Eugene Public Works <br /> PO BOX 10347 Administration Division <br /> EUGENE OR 97440 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-345-5303 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4172 WUN Paving 78,459.00 EA 1.00 78,459.00 <br /> I <br /> ~ Engineering and surveying services for West University <br /> Alley Paving Projects. Alleys #6 #10 #16 & #17 <br /> PA# 0739-791-9971 <br /> !,I Project Manager: Seward Meintsma x5364, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> i <br /> ~I <br /> II <br /> ~ntract Number: TOTAL: <br /> P ice Agreement: 0739-791-9971 i) ~-1 7 - J ~i /s, ~'ti ~ R C 'u L' 78,459.00 <br /> INSTRUCTIONS 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 #93-730108K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />