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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100084 <br />07/21/20161Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />NowDestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 01/20/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />LANE COUNTYCity of Eugene Public Works <br />FINANCE OPERATIONSAdministration Division <br />ADMINISTRATION101 E. Broadway #400 <br />125 E. 8TH AVEEugene OR 97401 <br />EUGENE OR 97401 <br />Phone: <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />Please send dept. copy to Cinimint Harper. <br />CO#1: 1/20/17 EAM. Adds $10,000 for material testing <br />based on IGA contract with Lane Co. PO increases from <br />$25,000 to $35,000. <br />1-1GJN 4840 Lane County Materials Testing 25,000.00$1.00 25,000.00 <br />Materials testing for project 4840, 2016 Paving <br />Projects W 8th Avenue, Lincoln St. & Washington St. <br />Manager: Chuck Mueller PWE ext.6854 <br />2-1CO#1: 1 GJN 4840 Lane County Materials Testing 10,000.00$1.00 10,000.00 <br />Contract Number: 2016-00202 <br />TOTAL: <br />Price Agreement: 35,000.00 <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 />