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Central Services C~ <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> CO -2005100428 05!11 /2005 1 (541) 6820-5055n 97401 <br /> Payment Terms Freight Terms Ship Via <br /> N30' Destination COMMON (541) 682-6233 Fax <br /> 8u r: PW Admin-Svcs <br /> Dat Needed: 05/11/2005 <br /> • • ~ <br /> VENDOR: SHIP TO: <br /> OREGON WOODS, INC City of Eugene Public Works <br /> ATTN CLARK, STEVE Administration Division <br /> PO BOX 11680 858 Pearl Street 4th Floor <br /> EUGENE OR 97440 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-334-6590 <br /> Phone: 541-334-6634 <br /> Lihe~ Description Qty. /Unit Unit Price Total <br /> i I <br /> ~i h-1 GJN3867 TraA Renovation 38,307.00 EA 1.00 38,307.00 <br /> 'I <br /> Skinner Butte Trails Renovation. North and west slopes <br /> of Skinner Butte. This is funded through POS Bind <br /> Measure. This project is to improve long term <br /> j maintenance. <br /> Contract #2005-00022 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> Do nat mail PO send to Debbie Clark x5728, PWA <br /> j2-1 Contingency 3,831.00 EA 1.00 3,831.00 <br /> 'I <br /> i <br /> 1 - <br /> CContract Number: 2005-00022 TOTAL: <br /> 'Pace Agreement: 42,138.00 <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 /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line ttem. No collect shipments will be accepted. Maii invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> <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 /> Farm PO-2 Rev. 0103 <br /> <br />