New Search
Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2006100140 09/15/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 662-5055 <br /> N30 Destination COMMON (541) 662-6233 Fax <br /> Bu er : PW Admin-Financial Svcs <br /> Date Needed: 06/23/2006 <br /> ~ • ' ~ • <br /> VENDOR: SHIP TO: <br /> ROBINSON EARTHSCAPING City of Eugene Public Works <br /> PO BOX 159 Administration Division <br /> DEADWOOD OR 97435 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: <br /> Fax: <br /> Line# Description Qty. /Unit Unit Price Total <br /> CO#1 per Addendum #3: Increase PO by $15,000.00 for <br /> additional work; current contract / PO total <br /> $33,000.00. 6/23/06 JPF <br /> 1-1 GJasalt Columns 18,000.00 EA 1.00 18,000.00 <br /> Construct free standing concrete art "balsalt columns" <br /> for RiverPlay Park <br /> Contract #2006-00204 <br /> Project Manager: Scott Milovich x6086, Emily Proudfoot <br /> x6019 <br /> DO NOT MAIL PO, send to Debbie Clark x5728, PWA <br /> 2-1 Change Orders - GJN4151 Basalt Columns 15,000.00 EA 1.00 15,000.00 <br /> 06-27-06A07~01 RCVD <br /> Contract Number: 2006-00204 TOTAL: <br /> Price Agreement: 33,000.00 <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 /> 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 /> Form PO-2 Rev. 0103 <br /> <br />