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Purchase Order Date Revision Page <br />COE-2004100377 02/05/2004 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />~'3u er : PW Admin-Svcs <br />Date Needed: 02/05/2004 <br />VENDOR: <br />KIPCO INC <br />FORMERLY KIP CONSTRUCTION CO <br />90465 WOODRUFF <br />EUGENE OR 97402 <br />United States <br />Fax: 541-689-9351 <br />Llne# Description <br />k ~;~-1 GJN3502 ClearinglGrubbing <br />Clearing and grubbing on portions of Garden Way from <br />Common Drive to Martin Luther King Jr. Blvd. EWER <br />relocation for utility work. <br />Contract#2004-18 <br />Project Manager: Steve Gallup x8460, PWE <br />Do not mail PO, send to Debbie Clark x5728, PWA <br />~O',~1tfaGt Number: 2004-18 <br />Pri'~e Agreement: <br />02,9` <br />04P12:7, <br />~J REVD <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />..Deduct aH excise and sales taxes. Municipalities are exempt. Federal <br />(Exemption Certificate #93-730106K, copies of which are available from <br />Central Services G( <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Peari Street 4th Floor <br />Eugene OR 97401 <br />United States <br />qty. /Unit <br />12,900.00 EA <br />Unit Price Total <br />1.00 12,900.00 <br />TOTAL: <br />12,900.00 <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 />