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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2008100165 09/17/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 662-6233 Fax <br /> _Bu er : PW Admin-Financial Svcs <br /> Date Needed: 09/17/2007 <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 GJN4466 Pavement Testing 60,000.00 EA 1.00 60,000.00 <br /> ,Provide pavement testing, analysis and design on <br /> various City streets as part of the FY08 PPP. <br /> Contract #2008-00210 <br /> ,Master Contract #2007-00204 <br /> 'Project Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> ,I <br /> Contract Number: 2008-00210 TOTAL: <br /> Price Agreement: 60,000.00 <br /> i <br /> INSTE?iUCtIONS TO VENDOR <br /> 1. Shaw 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 /> Prepay 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 />