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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo West 10th Avenue, Suite aoo <br /> COE-2005#00328 03/09/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Financial Svcs <br /> Date Needed: 03/09/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> OBEC CONSULTING ENGINEERS INC City of Eugene Public Works <br /> 920 COUNTRY CLUB RD STE 100 B Administration Division <br /> EUGENE OR 97401-2208 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-683-6576 <br /> a <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> t <br /> 1-1 GJN3870 Amazon Prk Bridge 41,450.00 EA 1.00 41,450.00 <br /> Design and structural engineering consulting services <br /> for the Zig Zag Bridge located at Amazon Park. <br /> POOL Contract #2005-00212 #1 <br /> Project Manager: Gale Mills x6854, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> ontract Number: TOTAL: <br /> rice Agreement: 2005-00212 #1 41,450.00 <br /> STRUCTIONS 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 /> <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 1 i 110, 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 /> Form PO-2 Rev. D103 <br /> <br />