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Central Services <br /> Purchase Order Date Revision page Finance/Purchasing <br /> COE-2004100563 06/03/2004 1 100 West 10th Avenue, Suite 400 <br /> 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: 06/03/2004 <br /> • • ' ~ ~ • - <br /> VENDOR: SHIP TO: <br /> ELCON ASSOCIATES INC City of Eugene Public Works <br /> Amit Sinah Administration Division <br /> 12670 NW BARNES RD 858 Pearl Street 4th Floor <br /> PORTLAND OR 97229 Eugene OR 97401 <br /> United States United States <br /> Fax: 503-644-2911 <br /> Llne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4166 Pumps & Controls 38,791.00 EA 1.00 38,791.00 <br /> Electrical Engineering Services for the Division Pump <br /> Station Project. Construct replacement wet well for <br /> exisiting Division Wastewater Pump Station. Replace <br /> exisiting pumps and misc. controls as required. <br /> Contract #2004-00244 <br /> Project Manager: Mike Shields x5300, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> C5-J~7-)~+A10~5t~ RCVC <br /> Contract Number: 2004-00244 TOTAL: <br /> F;Drice Agreement: 38,791.00 <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 /> .2. 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 Gity 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 />