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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2006100088 08/12/2005 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 /> rrDate Needed: 08/12/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> ASPEN SPRINGS CO City of Eugene Public Works <br /> PO BOX 2909 Administration Division <br /> EUGENE OR 97402-0336 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-687-2072 <br /> Fax: 541-687-0141 <br /> l_i~ne# Description Qty. /Unit Unit Price Total <br /> Ii 1-1 GJN4094 Marche Chase Impr 75,348.75 EA 1.00 75,348.75 <br /> Improvements at corner of Chevy Chase Street and <br /> Regent Ave <br /> Contract #2006-00008 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWE <br /> 2-1 Contingency 7,535.00 EA 1.00 7,535.00 <br /> I <br /> V <br /> ontract Number: 2006-00008 TOTAL: <br /> rice Agreement: 82,883.75 <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 /> ~ 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 /> . Deduct ail 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 B. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />