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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date evision Page 100 West loth Avenue, Suite 400 <br /> C E-2007100229 12/28/2006 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-Financial Svcs <br /> ,.Date Needed: 08/22/2007 <br /> • • ~ • <br /> VENDOR: SHIP TO: <br /> KCM INC City of Eugene Public Works <br /> 1917 FIRST AVENUE Administration Division <br /> SEATTLE WA 98101 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 206-443-5300 <br /> Fax: 206-443-5372 <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> f <br /> 1-1 GJl~fech Review 7,480.00 EA 1.00 7,480.00 <br /> Review design submittals from ACOE Design Build <br /> Contractor and attend two project meetings. <br /> j Established under Master POOL Contract #2005-00206 <br /> Contract #2007-00209 <br /> I Project Manager: Scott Milovich x6086, PWEP <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Change Order #1: GJN4003 Tech Review 7,520.00 EA 1.00 7,520.00 <br /> 'i <br /> I <br /> t <br /> i <br /> i <br /> f <br /> i <br /> Contract Number: 2007-00209 TOTAL: <br /> PPrice Agreement: 15,000.00 <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 al! shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments wilt be accepted. Mail invoices to: Accounls Payable, City of Eugene, Box 11110, Eugene, <br /> 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 /> <br /> Form PO-2 Rev. 0103 I L A ~ 8 2 3" 7 <br /> <br />