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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2005100427 05/11/2005 2 i00 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 10th Destination COMMON (541) 682-6233 Fax <br /> 6u er: PW Admin-Svcs <br /> ate Needed: 10/12/2005 <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 /> Eugene OR 97401 <br /> Phone: 541-689-6600 <br /> Fax: 541-689-6605 <br /> Li~te# Description Qty. /Unit Unit Price Total <br /> &1 Change Order 48,981.00 EA 1.00 48,981.00 <br /> ~I~ <br /> I. <br /> I'~ <br /> Contract Number: 2005-00023 TOTAL: <br /> Prig Agreement: 612,368.00 <br /> INS?'ffUCTIgNS TO VENDOR <br /> 1. Show 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 /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> uct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exi~mption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Porm POQ Aev. 0103 <br /> <br />