New Search
Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2008100162 09/14/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 4u er: PW Admin-Financial Svcs <br /> ate Needed: 09/14/2007 <br /> • • <br /> VENDOR: SHIP TO: <br /> GEODESIGN INC City of Eugene Public Works <br /> 15575 SW SEQUOIA PARKWAY SUITE 100 Administration Division <br /> PORTLAND OR 97224 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503/968-8787 <br /> Fax: 503/968-3068 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN3764 Park Improvements 121,260.80 EA 1.00 121,260.80 <br /> ' Park developement and protection fencing for Western <br /> Turtles. <br /> ' Contract #2008-00010 <br /> Project Manager: Adam Steffen x5040, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Contingency 12,126.00 EA 1.00 12,126.00 <br /> i <br /> i <br /> i <br /> i <br /> i ~ <br /> 09-18-0~ Ao~ : , a i <br /> C~ntract Number: 2008-00010 TOTAL: <br /> Price Agreement: 133,386.80 <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 /> f <br /> repay 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 /> 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />