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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2005100119 08/20/2004 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-Svcs <br /> Date Needed: 08/20/2004 <br /> • • <br /> VENDOR: SHIP TO: <br /> ASPEN SPRINGS CO City of Eugene Public Works <br /> PO BOX 2909 Administration Division <br /> EUGENE OR 97402-0336 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-687-0141 <br /> Lifie# Description Qty. /Unit Unit Price Total <br /> i <br /> i 1-1 GJN3907 Park Renovation 173,018.10 EA 1.00 173,018.10 <br /> The project includes playground construction, parking <br /> lot rehab, sidewalks, landscape irrigation and lights. <br /> Contract #2005-00011 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> i <br /> ~ 2-1 Contingency 17,302.00 EA 1.00 17,302.00 <br /> I <br /> I <br /> I <br /> i <br /> I <br /> t <br /> X511 ~ KCVO <br /> ontract Number: 2005-00011 TOTAL: <br /> rice Agreement: 190,320.10 <br /> INSTRUCTIONS TO VENDOR <br /> c`!. 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. Mait 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 /> <br /> Fam PO-2 Rev. 0103 <br /> <br />