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. Purchase Order Date Revision Page <br />COE-2004100502 05/04/2004 2 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Bu er : PW Admin-Svcs <br />Date Needed: 12/09/2004 <br />VENDOR: <br />EUGENE WATER & ELECTRIC BOARD <br />500 EAST 4TH AVENUE <br />EUGENE OR 97401 <br />United States <br />Fax: 541 /484-3762 <br />Lpnd# Description <br />The estimate is based on work done for EWEB by RW Beck <br />(design consultant), and other quotes estimates we <br />have obtained for various pieces of this work. <br />Project Manahger: Steve Gallup COE PWE 682-8460 <br />~', Mail PO to Rich Lehigh, EWER. <br />Send copy of PO to Debbie Clark x5728, PWA <br />2-1 Change Order #1 <br />Corritract Number: <br />~!rire Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. a~how this purchase order number on all invoices, packages, and <br />related correspondence. <br />Q. Prepay all shipping charges. Add agreed upon charges to invoice as <br />Separate line item. No collect shipments will be accepted. <br />$. deduct all excise and sales taxes. Municipalities are exempt. Federal <br />exemption Certificate #93-730106K, copies of which are available from <br />Central Services <br />• •- . <br />HIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <br />S <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />Qty. /Unit Unit Price Total <br />47,040.85 EA 1.00 47,040.85 <br />TOTAL: <br />206,240.85 <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 />