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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100327 <br />11/23/20161Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 11/23/2016 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />GVNW CONSULTINGCity of Eugene Public Works <br />2270 LAMONTANA WAY SUITE 200Administration Division <br />COLORADO SPRINGS CO 80918101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:501-612-4400 <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER @PWA <br />GJN 5061 Broadband Build Services, Contract <br />#2017-00224 <br />12/16/16 EAM: Updated distribution per email from C. <br />Harper. <br />11/28/16 JLT: use Colorado Springs address for <br />remittance per GVNW. <br />Vendor: GVNW <br />Address: 8050 SW Warm Springs St, Suite 200 <br /> Tualatin, Oregon 97062 <br />Phone: (503)612-4422 <br />1-1GJN 5061 GVNW 15,000.00$1.00 15,000.00 <br />GVNW Consulting will provide a third party technical <br />review of EWEB's work plan for deploying a fiber optic <br />network in the downtown area. They will provide a <br />high level verification of the feasibility and <br />appropriateness of fiber technology. They will <br />provide information on options for future expansion. <br />Contract #2017-00224 <br />Manager: Patrick Cox PWE Ext.5331 <br />Contract Number: 2017-00224 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence.4. Acknowledge this order immediately and advise shipping date. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from6. Federal Tax ID #93-6002160 <br /> <br />