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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-2007100204 11/20/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 8u er : PW Admin-Financial Svcs <br /> Date Needed: 11/20/2006 <br /> • ' ~ <br /> VENDOR: SHIP TO: <br /> PAVEMENT SERVICES, INC City of Eugene Public Works <br /> 541 NE 20TH SUITE 107 Administration Division <br /> PORTLAND OR 97232 858 Pearl Street 4th Fioor <br /> Eugene OR 97401 <br /> Phone: 503-235-0377 <br /> Fax: 503-235-2885 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN3923 Pvmnt Design 10,740.00 EA 1.00 10,740.00 <br /> Provide pavement servcies design recommendations for <br /> the Chad Drive Ext and North Game Farm Rd Improvement <br /> projects. <br /> Contract #2007-00216 <br /> Project Manager: Steve Gallup x8460, PWE <br /> DO NOT MAIL PO, SEND TO DEBBEI CLARK x5728, PWA <br /> 2-1 GJN4376 Pvmnt Design 10,007.00 EA 1.00 10,007.00 <br /> 11-22-06 A06 ~ 1 1 I N <br /> Contract Number: 2007-00216 TOTAL: <br /> Price Agreement: 20,747.00 <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 /> . 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 />