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= s Central Services <br /> Finance/Purchasing <br /> Pwrchase Order Date Revision Page too West loth Avenue, Suite 400 <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 /> Lir~e# 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 /> for RiverPlay Park <br /> Contract #2006-00204 <br /> ! Project Manager: Scott Milovich x6086, Emily Proudfoot <br /> ~ x6019 <br /> DO NOT MAtL PO, send to Debbie Clark x5728, PWA <br /> ontract Number: 2006-00204 TOTAL: <br /> rice Agreement: 18,000.00 <br /> STRUCTIONS 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 /> . 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 ail excise and sates 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 /> Forth PO-2 Rev. 0103 <br /> <br />