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<br />Purchase Order Date <br />COE -2003100577 04/24/2003 <br />Payment Terms Freight Terms <br />N30 Destination <br />Buver:8910. PW Admin-Svcs <br />Revision Page Central Services <br />Finance/Purchasing <br />1 100 West 10th Avenue, Suite 400 <br />Ship Via Eugene, Oregon 97401 <br />COMMON (541) 682-5055 <br />(541)682-6233 Fax <br />Date Needed: 04/22/2003 <br />VENDOR: <br />PBS ENGINEERING AND ENVIRONMENTAL <br />C/O REX WALLACE <br />2645 WILLAMETTE STREET <br />EUGENE, OR 97405 <br />USA <br />Fax: 541-686-4602 <br />LinIB#; Description <br />1'- 1 C#JN3825 Asbestos Abatement Eug <br />'! PIOOL Contract- Amendment 1- Asbestos abatement for Eugene <br />` ° L#epot project. Consisting of Bid Period Consulting, Project <br />11~Ianagement and Monitoring. <br />Contract X2003-00223 <br />project Manager: Russ Mecredy, Facilities <br />i <br />~ Do not mail P O, send to Debbie Clark x5728 PWA <br />E <br />Coat ct 1~Iumber: 2003-00223 <br />Prime gr~ement: <br />INTPiUC~`IONS TO VENDOR <br />, 1. hGw this purchase order number on all invoices, packages, and <br />tented Correspondence. <br />2. ~re(pay 811 shipping charges. Add agreed upon charges to invoice as <br />~eplarate line item. No collect shipments will be accepted. <br />3. e4luct 811 excise and sales taxes. Municipalities are exempt. Federal <br />~x~mption Certificate #93-730106K, copies of which are available from <br />i <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene, OR 97401 <br />USA <br />Qty. /Unit Unit Price Total <br />4,950.00 EA 1.00 4,950.00 <br />TOTAL: x,950.00 <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 />04-30-03P01~49 RCVD <br />Form PO-2 Rev. 0103 <br />