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Central Services <br /> Finance/Purchasing <br /> sso west Dark, suite aoo <br /> Eugene, Oregon 97401-2929 <br /> Purchase Order Date Revision Page (541)682-5055 <br /> G"O~ - 2 0 0 310 0 4 3 2 O 1 2 8 2 0 0 3 1 (541) s62-s2sa Fax <br /> 1~ayment Terms Freight Terms Ship Via <br /> 30 Destination COMMON <br /> Bu e :8910 PW Admin-Sv <br /> • ~ ' ~ • ~ • <br /> VENDOR: SHIP TO: <br /> NICHOLS CONSULTING ENGINEERS City of Eugene Public Works <br /> 708 BROADWAY SUITE 110 Administration Division <br /> TACOMA, WA 98402 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 253-572-5714 <br /> <br /> Una# . " 'DesCrlpton " ' ~ .Qty. /Unit Urit Price Total <br /> w <br /> la 1 !GJN 3827 Pvmt Dsgn 3-4 Carridr 1fl,812.00 $ 1.00- 10,812.00 <br /> jGJN 3827 3rd 4th Avenue. Corridor from Pearl to Lincoln: <br /> jPavement Design Services <br /> 'COE Contract #2003-00218 Addendum #l <br /> Vendor: Nichols Consulting Engineers <br /> Do Not Mail to Vendor. Forward to Lynn Holvey in PWA. <br /> s. <br /> _ <br /> ,r: , <br /> Y'(blti®iEfl VENDORL003-OOZ I8 10, 812.00 <br /> ase order number on ail irnroices, packages, and the City PurchasMg Manager. <br /> nderx~e 4. Acknowled a this order immediately and advise shipping date. <br /> prepay ell shlpping charges. Add agreed upon charges to invoke as S. Irnroloe at t~me of shipment. C ~ Eugene Box 11110 Eugene, <br /> separate line hem. No collect shipmerns will be accepted. MaN in~roices to: Accamts Payable, <br /> £xemptbn CelRificBate #93-730106K,u~o~which are <br /> avaliable frol m 6. ~Fede~ <br /> i Tax 1 <br /> ~33-60021~ <br /> 60~ ~ ~~~ent shipped. <br /> 2 <br /> Form PO-2 Rev. OB01 <br /> <br />