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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> 0E-2005100474 06/15/2005 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-Svcs <br /> pate Needed: 06/15/2005 <br /> • ~ • ~ <br /> VENDOR: SHIP TO: <br /> EUGENE WATER & ELECTRIC BOARD City of Eugene Public Works <br /> 500 EAST 4TH AVENUE Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541 /484-3762 <br /> Phone: 541-484-2411 <br /> Lin~# Description Qty. /Unit Unit Price Total <br /> 1.1 GJN3827 Pole Removal 20,000.00 EA 1.00 20,000.00 <br /> Removal of pole at Skinners Butte and the rework of <br /> ~WEB's facilities to accomodate that. Est. by Rich <br /> Lehigh at EWEB ($18465.00) <br /> E Project Manager: Steve Gallup x8460, PWE <br /> Send copy of PO to Debbie Clark x5728, PWA <br /> i <br /> i <br /> E <br /> Co tact Number: TOTAL: <br /> Pri a j4greement: 20,000.00 <br /> INS RI~CTIdNS TO VENDOR <br /> 1. S ow this'purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> re tqd correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> P pay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> s arate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . D duct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> mption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 R®v. 0103 <br /> <br />