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Central Services 2~ <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2005100427 05/11/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 10th Destination COMMON (541) 682-6233 Fax <br /> Ru er: PW Admin-Svcs <br /> ate Needed: 05/11 /2005 <br /> • • ' ~ • <br /> VENDOR: SHIP TO: <br /> MORSE BROS INC City of Eugene Public Works <br /> 1001 DIVISION AVENUE Administration Division <br /> EUGENE OR 97404 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-689-6605 <br /> Phone: 541-689-6600 <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4096 2004 Pvmnt Rehab 512,170.00 EA 1.00 512,170.00 <br /> 2004 Pavement Rehab Alpha from A3-A4, Tower Ramp, <br /> South part of the North Ramp and North terminal ramp <br /> AIP No. 3-41-0018-33. This project will be paid for by <br /> l FAA and 10% by airport funds. <br /> Contract #2005-00023 <br /> Project Manager: Teri Higgins x8462, PWE <br /> I <br /> i <br /> I, Cho not mail PO, send to Debbie Clark x5728, PWA <br /> j 2-1 Contingency 51,217.00 EA 1.00 51,217.00 <br /> 1 <br /> i <br /> i <br /> Co ract Number: 2005-00023 TOTAL' <br /> Pric Agreement: ~ 563,387.00 <br /> INS RUCTIONS TO VENDOR <br /> 1. S ow this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> rel ted correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> ~ Pr pay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> se arate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . D uct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Ex mption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> I <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />