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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2004100390 02/10/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> '3u er: PW Admin-Svcs <br /> Date Needed: 02/10/2004 <br /> • • - ' ~ • <br /> VENDOR: SHIP TO: <br /> COYOTE CREEK ENVIRONMENTAL SERVICES City of Eugene Public Works <br /> 27661 CROW ROAD Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-484-1233 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN3923 Chad Dr Ext 7,000.00 EA 1.00 7,000.00 <br /> Add work for the Chad Drive Extension Project, as <br /> outlined in the attached scope of work. Work not to <br /> exceed $7000.00 <br /> POOL Contract #2003-0233#8 <br /> Project Manager: Seward Meintsma x5364, PWE <br /> Do not mail PO, Send to Debbie Clark x5728, PWA <br /> Contract Number: 02-15-04A08~+~ rte"~ TOTAL' <br /> Price Agreement: 2003-0233#8 ~ 7,000.00 <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 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />