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Purchase Urder Date Kevlslon Page <br />' COE-201D5100125 08/24/2004 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />PW Admin <br />'',... <br />Needed: 08/24/2004 <br />1/ENDOR: <br />MURPHY HARRIS COMPANY, THE <br />PID BOX 7632 <br />EUGENE OR 97401 <br />United States <br />Fix: 541-736-1273 <br />Lir~ef~ Description <br />i <br />1-~ ~JN3825 Cabling Devices <br />royide cabling and system componets at the Amtrak <br />ta~ion, cut-over beginning at 6PM September 8 and <br />easily for service by 5:30AM the following day. <br />I oritract #2005-03814 <br />r roject Manager: Russ Mecredy x6024, FAC <br />Do not mail PO, send to Debbie Clark x5728, PWA <br />vu <br />.._ <br />Central Services <br />.- • •- ^ <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 />4,935.00 EA 1.00 4,935.00 <br />TOTAL: <br />Contr c Number: 2005-03814 <br />Price ~ reement: 4,935.00 <br />IN <br />1 J S <br />Sf RUCTIONS TO VENDOR <br />sow this purchase order number on all invoices, packages, and <br />the City Purchasing Manager. <br />I re lated-correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> Prt <br />se epay all shipping charges. Add agreed upon charges to invoice as <br />parate line item. No collect shipments will be accepted. 5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />3 <br />-. ~ D <br />E educt all excise and sales taxes. Municipalities are exempt. Federal <br />emption Certificate #93-730106K, copies of which are available from Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />~ <br />Form PO.2 Rev. 0103 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />