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Purchase Order Date Revision Pa a Central Services <br /> g Finance/Purchasing <br /> C0~ - 2 0 0 310 019 7 0 9 17 2 0 0 2 2 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> (541)682-6233 Fax <br /> Bu er:9332 Pw En -Desi n <br /> <br /> ~~rDate Needed: 09/06/2002 <br /> • ~ • <br /> VENDOR: SHIP TO: <br /> MIG INC City of Eugene Public Works <br /> SALLY MCINTYRE Engineering Division <br /> 199 EAST 5TH AVE SUITE 33 858 Pearl Street, 1st Floor <br /> EUGENE, OR 97401 Eugene, OR 97401 <br /> USA USA <br /> Fax: 541-683-4079 <br /> 4ine# Description Qty. /Unit Unit Price Total <br /> Vendor: MIG, Inc. <br /> I, Do not mail PO. Send to Mary at PWA <br /> Do not mail PO. Send to Mary at PWA <br /> I~ <br /> contract Number: 2003-05303 TOTAL: 160,000.W <br /> Price Agreement: <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 item. No collect shipments will be accepted. Mail invoices 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. 0801 <br /> <br />