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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page i oo west 1 oth Avenue, Suite 400 <br /> COE-2005100115 08/17/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via {541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 08/17/2004 <br /> • • <br /> VENDOR: SHIP TO: <br /> KIPCO INC City of Eugene Public Works <br /> FORMERLY KIP CONSTRUCTION CO Administration Division <br /> 90465 WOODRUFF 858 Pearl Street 4th Floor <br /> EUGENE OR 97402 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-689-9351 <br /> i <br /> L~ie# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4168 Habitat Enhncmnt 676,227.00 EA 1.00 676,227.00 <br /> Dragonfly Bend Habitat Enhancement Project located <br /> near Greenhill Rd and Royal Ave along the "A" Channel. <br /> _ ~ Contract #2005-00009 <br /> Projent Manager: Terry Colvin x5398, PWE <br /> ~ 2-1 Contingency 67,623.00 EA 1.00 67,623.00 <br /> f <br /> i <br /> 1 <br /> i i, -~-i ~ _V. <br /> i <br /> ontract Number: 2005-00009 TOTAL: <br /> rice Agreement: 743,850.00 <br /> INSTRUCTIONS TO VENDOR <br /> 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 /> it. 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 irnoices 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 /> Forth PO-2 Rev. 0103 <br /> <br />