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Central Services ~l <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 0E-2004100003 07/11/2003 1 100 West 10th Avenue, Suite 400 <br /> payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> N30 Destination COMMON (541) 682-5055 <br /> (541) 682-6233 Fax <br /> u er : PW Admin-Svcs <br /> <br /> `Date Needed: 07/11/2003 <br /> • • - • ~ - <br /> VENDOR: SHIP TO: <br /> FORD AND ASSOCIATES City of Eugene Public Works <br /> 116 HWY 99N Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-344-9923 <br /> Li?~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4137 Ped Crossding/Sid 17,950.00 EA 1.00 17,950.00 <br /> Pedestrian Crossing and Sidewalk Improvements along <br /> Franklin Blvd. <br /> I,II <br /> PA#0739-791-9971 #3 <br /> Project Manger: Terry Colvin, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> it <br /> li <br /> I'P <br /> Con act Number: <br /> Pric Agreement: 0739-791-9971 #3 TOTAL: 17,950.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. S ow 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 /> Ptepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> s parate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . D~duct 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 /> Form PO.2 Rev. 0103 <br /> <br />