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Administrative Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE - 2 0 0 010 0 6 81 0 6 0 6 2 0 0 0 1 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> (541)682-6233 Fax <br /> Bu er:9332 Pw En -Desi n <br /> <br /> 'err Date Needed: 06/06/2000 <br /> • • ' ' ~ ~ <br /> VENDOR: SHIP TO: <br /> AGI TECHNOLOGIES City of Eugene Public Works <br /> 541 NE 20TH STE 103 Engineering Division <br /> PORTLAND, OR 97232 858 Pearl Street, 1st Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> L~,n Description Qty. /Unit Unit Price Total <br /> k, l-'', 1 GJN 3787 Environmental Srvcs 15,180.00 $ 1.00 15,180.00 <br /> 'GJN 3787 34th Ave Complex Storm <br /> I! Drain Rehab Frederick Ct <br /> i Vendor: AGI Technologies <br /> ~ ' Project Manager: Brian Genovese <br /> ' City of Eugene FA X0739-791-9971 <br /> Do Not Mail PO, Return to Peggy PWA <br /> k , <br /> k' <br /> j <br /> h ' <br /> I' <br /> I'I <br /> i. <br /> I'' <br /> f <br /> w'. <br /> k <br /> ~ot>ltract Number: TOTAL: 15,180.00 <br /> ride Agreement: 0739 791 9971 <br /> N TRUCTIONSTOVENDOR <br /> $how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> ,elated correspondence. 4 Acknowledge this order immediately and advise shipping date. <br /> 'repay all shipping charges. Add agreed upon charges to invoice as 5 Invoice at time of shipment. <br /> eparfate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> edu~t all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> ~xerrlption Certificate #93-730106K, copies of which are available from & Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 3.98 <br /> <br />