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Central Services ~0` <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100420 03/08/2004 ~ 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 /> iu er: PW Admin-Svcs <br /> Date Needed: 03/08/2004 <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> MR RICHARDS ENGINEERING INC City of Eugene Public Works <br /> 99 W 10TH AVE STE 395 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-687-0133 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4166 Eng Srvcs 5,000.00 EA 1.00 5,000.00 <br /> Provide structural engineering services for the <br /> Division Pump Station project. <br /> Contract #2004-0234 <br /> i Project Manager: Mike Shields x5300 PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 03-12-04A07~20 RCVD <br /> ~ontract Number: 2004-0234 TOTAL: <br /> F~rice Agreement: 5,000.00 <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 /> 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 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 />