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~ y <br /> Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo west loth Avenue, Suite aoo <br /> COE-2006100140 09/15/2005 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-Financial Svcs <br /> <br /> ~,r Date Needed: 09/15/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> ROBINSON EARTH SOAPING 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 /> Lirt~# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4151 Basalt Columns 18,000.00 EA 1.00 18,000.00 <br /> Construct free standing concrete art "balsalt columns" <br /> fir RiverPlay Park <br /> Contract #2006-00204 <br /> project Manager: Scott Milovich x6086, Emily Proudfoot <br /> x6019 <br /> AO NOT MAIL PO, send to Debbie Clark x5728, PWA <br /> I <br /> Co tract Number: 2006-00204 TOTAL: <br /> Pri a Agreement: 18,000.00 <br /> INS RUCTIONS TO VENDOR <br /> 1. ow thi9 purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r lated cdrrespondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. P epay a~ shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> s paste line item. No collect shipments will be accepted. Mail irnoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. duct a~ excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> emptioh Certificate #93-730108K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />