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Purcihase order Date Revision Page <br />COi'_~004100502 05/04/2004 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer : PW Admin-Svcs <br />VENDOR: <br />EUGENE WATER & ELECTRIC BOARD <br />500 EAST 4TH AVENUE <br />EUGENE OR 97401 <br />United States <br />Linefi Description <br />1,1 GJN3502 Relocate Poles <br />Garden Way transmission pole(s) replacement estimate <br />per Rich Lehigh, EWEB 4 20 04. <br />1. Engineering Costs (EWEB & RW Beck) <br />........................... $20,000 <br />2. Geotech. Services (Shannon & Wilson) <br />........................... 4,200 <br />3. Foundation (Excavate place, Woodward Bros.) <br />............. 35,000 <br />4. Pole (Newmark International) <br />......................................... 55,000 <br />5. Demolition & Wire Rework (EWEB) <br />................................ 45,000 <br />Estimated Total ................. $159,200 <br />Cbr>~trac~ Number: <br />P~ic;~ Agreement: <br />INSTRUCTIONS TO VENDOR <br />i. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />FORK PO-1 Rev. 0103 <br />SHIP TO: <br />Central Services <br />- • • <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 />159,200.00 EA 1.00 159,200.00 <br />TOTAL: <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 />AUTHORIZED BY <br />PURCHASING MANAGER <br />Finance/Purchasing <br />"~-- 100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />