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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> iCOE-2006100023 07/13/2005 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-Svcs <br /> <br /> ~r'Date Needed: 07/13/2005 <br /> • • - • ~ - <br /> VENDOR: SHIP TO: <br /> MOUNTAIN STATE CONSTRUCTION City of Eugene Public Works <br /> 10757 YAQUINA BAY ROAD Administration Division <br /> TOLEDO OR 97391 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-336-2595 <br /> Fax: 541-336-1307 <br /> jLine# Description tatty. /Unit Unit Price Total <br /> i <br /> 1-1 GJN 4166 WW Pmp Stn Upgrdade per Contract #2005-00033 418,311.00 $ 1.00 418,311.00 <br /> Division Avenue Wastewater Pump Station Upgrade at <br /> Lone Oak Drive and Lone Oak Way. This project is to <br /> upgrade the electrical componets and improve the <br /> wastewater system <br /> Project Manager: John Bonham x5300, PWE <br /> Do not mail PO, send to Debbie Clark, PWA <br /> 2-1 Contingency 41,831.10 $ 1.00 41,831.10 <br /> i <br /> i <br /> i <br /> I <br /> I <br /> i <br /> contract Number: 2005-00033 TOTAL: <br /> rice Agreement: 460,142.10 <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 i#em. No collect shipments will be accepted. Mail irnoices 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 /> Form PO-2 Rev. 0103 <br /> <br />