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Purchase Order Date Revision <br />COE-2004100303 12/0812003 <br />payment Terms Freight Terms <br />Central Services `-~ <br />Finance/Purchasing V <br />Page 100 West 10th Avenue, Suite 400 <br />1 Eugene, Oregon 97401 <br />Ship Via (541) 682-5055 <br />COMMON (541) 682-6233 Fax <br />VENDOR: <br />WL THOMAS INC <br />PO BOX 8 <br />ALBANY OR 97321 <br />United States <br />Fax: 541-967-8635 <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 />I <br />Lin#~ Description Qty.1 Unit Unit Price Total <br />1-~1 GJN3825 Asbestos Abatement 49,990.00 EA 1.00 49,990.00 <br />Asbestos abatement of facility located at 433 <br />Vy/illamette Street; Amtrak Eugene Depot terminal <br />4 L Contract #2004-03850 <br />Project Manager: Russ Mecredy, FAC <br />Db not mail P0, send to Debbie Clark PWA <br />-11-)3P12~42 RCV'D <br />,i <br />Cont aft Number: 2004-03850 <br />Pric A~reament: <br />INSTRUCTIONS TO VENDOR <br />1. Sh~w this purchase order number on all invoices, packages, and <br />rel ted correspondence. <br />Pr pay all shipping charges. Add agreed upon charges to invoice as <br />separAte line item. No collect shipments will be accepted. <br />D u6t all excise and sales taxes. Municipalities are exempt. Federal <br />Ex~rnlption iCertificate #93-730106K, copies of which are available from <br />TOTAL: <br />49,990.00 <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 />Form PO-2 Rev. 0103 <br />