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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2005100157 09/20/2004 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 /> Date Needed: 09/20/2004 <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 689-3915 <br /> Line# Description Qty. /Unit Unit Price Total <br /> ~ 1-1 GJN4123 Park Renovation 264,048.10 EA 1.00 264,048.10 <br /> Fr2:;nk Kinney Park renovation at 875 Martin Street. <br /> Contract #2005-00014 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> ~ Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Contingency 26,405.00 EA 1.00 26,405.00 <br /> i <br /> I <br /> I <br /> t <br /> I <br /> ontract Number: 2005-00014 TOTAL: <br /> rice Agreement: 290,453.10 <br /> YNSTRUCTIONS TO VENDOR <br /> i. 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 /> <br /> ~~,,.Q. 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 a~ excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate f#93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />