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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-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 /> eu er : PW Admin-Financial Svcs <br /> ate Needed: 12/28/2006 <br /> ~ ~ - ' ~ • - <br /> VENDOR: SHIP TO: <br /> KCM INC City of Eugene Public Works <br /> 1917 FJRST 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 /> Lit~e# Description Glty. /Unit Unit Price Total <br /> 1-1 GJN4003 Tech Review 7,480.00 EA 1.00 7,480.00 <br /> i <br /> ' Review design submittals from ACOE Design Build <br /> E Contractor and attend two project meetings. <br /> Established under Master POOL Contract #2005-00206 <br /> Contract #2007-00209 <br /> ~ Project Manager: Scott Milovich x6086, PWEP <br /> i <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> I <br /> I <br /> " 01-02-07 A~5:3S l i~l <br /> (Contract Number: 2007-00209 TOTAL: <br /> Price Agreement: 7,480.00 <br /> NSTRUCTIONS TO VENDOR <br /> 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 all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> i Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax tD #93.6002160 <br /> <br /> Fwm PO-2 Rev. 0103 <br /> <br />