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Central Services '~1~ <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2004100340 01/05/2004 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: 01/05/2004 <br /> • • <br /> VENDOR: SHIP TO: <br /> LLW INC City of Eugene Public Works <br /> 2758 3RD ST. Administration Division <br /> SPRINGFIELD OR 97477 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Li~1e# Description Oty. /Unit Unit Price Total <br /> C 1-1 GJN 3867 Trail Planning 3,000.00 EA 1.00 3,000.00 <br /> f <br /> 4 <br /> Contract covers services to plan, cost estimate and <br /> prioritized trail improvements in Skinner Butte Park <br /> based on recommendations of the Skinner Butte Park <br /> Master Plan. Hourly contract not to exceed contract <br /> total. <br /> Contract #2004-05324 <br /> Project Manager: Robin Hostick x4915, POS <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> (&p6 <br /> i <br /> jl <br /> F~ <br /> I' <br /> I <br /> v'~ o`t <br /> 01-,~('-~ A06:~4 I N <br /> G <br /> C ntract Number: 2004-05324 TOTAL: <br /> P ice Agreement: 3,000.00 <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 /> 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 />