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Purchase Urger <br />Payment Terms <br />PW Admin-Svcs <br />Needed: 11/17/2003 <br />VENDOR: <br />Date Revlslon <br />11 /17/2003 <br />Freight Terms <br />CHRIS SCHOAP BUILDING MOVERS <br />PO BOX 2768 <br />EUGENE OR 97402 <br />United States <br />Page Central Services <br />1 Finance/Purchasing <br />Ship Via 100 West 10th Avenue, Suite 400 <br />COMMON Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />LaneF# Description <br />I <br />1+1 III GJN3825 Relocate Bunkhouse <br />li Relocate small wood-framed historic shed called <br />I "Bunkhouse" located at 433 Willamette Street. <br />I <br />~ Cdntract #2004-03841 <br />~I Prpject Manger: Russ Mecredy x6024, FAC <br />Da not mail PO, send to Debbie Clark x5728, PWA <br />11-21-03AOB~50 RCVD <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <br />Qty. /Unit Unit Price Total <br />6,200.00 EA 1.00 6,200.00 <br />TOTAL: <br />Number: 2004-03841 <br />Price' Aggreement: <br />I STRUCTIONS TO VENDOR <br />1~ Shhow this purchase order number on all invoices, packages, and <br />re ated correspondence. <br />P~epay all shipping charges. Add agreed upon charges to invoice as <br />s~parate line item. No collect shipments will be accepted. <br />J D duct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />Form PO-2 Rev. 0103 <br />6,200.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />