New Search
Purc~iase Order pate Revision Page ~ Central Services <br /> C Ei2008100482 06/12/2008 1 Finance/Purchasing <br /> Palyment Terms Freight Terms Ship Via 100 West 10th Avenue, Suite 400 <br /> Now', Destination COMMON Eugene, Oregon 97401 <br /> B r : PW Admin-Financial Svcs (541) 682-5055 <br /> Date; Needed: 06/12/2008 (541) 682-6233 Fax <br /> • ' • <br /> VENDOR: SHIP TO: <br /> OBEC CONSULTING ENGINEERS INC City of Eugene Public Works <br /> 920 COUNTRY CLUB RD STE 100 B Administration Division <br /> EUGENE OR 97401-2208 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-683-6090 <br /> Fax: 541-683-6576 <br /> Department Copy -for internal use only. <br /> Lin # Descri tion Qt . /Unit Unit Price Total <br /> 1-1 GJN3984 CE & Inspection 31,000.00 EA 1.00 31,000.00 <br /> OBEC to privide assistance to the City to perform <br /> necessary Construction Engineering and Structual <br /> inspection tasks. <br /> Master Contract #2005-00212 <br /> Contract #2008-00234 <br /> Project Manager: Terry Colvin x5398, PWE <br /> DO NOT MAIL SEND TO DEBBIE CLARK x5728, PWA <br /> <br /> Contract Number: 2008-00234 <br /> Prue Agreement: TOTAL: 31,000.00 <br /> N TRI.~CTiON5 TO VENDOR. <br /> . Shaw this purchase arder number on aA invoices, pakages, and the Gity Purchasing Manager. <br /> t related corcespondence. 4. AcknoHrledge this order immediately and advise shipping date. <br /> Prspay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> ~ separate fine item. No collect shipments will be accepted. 'Mart invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> Deduct ell excise and sates taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Carlificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002166 <br /> I <br /> <br />