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Purchase order Date Revfston <br />Payment Terms Freight Terms <br />N30 Destination <br />Needed: 11/19/2003 <br />VENDOR: <br />~QWEST <br />RM. NED29.29 <br />'700 WEST MINERAL AVENUE <br />LITTLETON CO 80120 <br />'United States <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 />Line#~ Description Qty. /Unit Unit Price Total <br />1- ~ J~J3825 Relocate Phone Service 6,804.80 EA 1.00 6,804.80 <br />I <br />ran Depot Construction to temporarily relocate MPDP <br />& r~move temp MPDP. Special construction for Qwest to <br />to porarily relocate phone service main point of <br />pre ence (MPDP) and remove temporary MPDP during <br />,re odeling of the train station. <br />i <br />r Contract #2004-03839 <br />Pro~ect Manager: Russ Mecredy x6024, FAC <br />Do riot mail PO, send to Debbie Clarl x5728 PWA <br />11-?1-~3AG8~03 RCVD <br />TOTAL: <br />Ntjmber: 2004-03839 <br />II~S7RUCTIONS TO VENDOR <br />1 # Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />"" Ptepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />Dbduct all excise and sales taxes. Municipalities are exempt. Federal <br />} Exemption Certificate #93-730106x, copies of which are available from <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 />6,804.80 <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 />Form PO.2 Rev. 0103 <br />