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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100441 <br />03/07/20171Finance/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: 03/07/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />LANE COUNTYCity of Eugene Public Works <br />PUBLIC WORKSAdministration Division <br />3040 NORTH DELTA HIGHWAY101 E. Broadway #400 <br />EUGENE OR 97408-1696Eugene OR 97401 <br />Phone: <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />GJN 5045 <br />NW Expressway Pavement Preservation MP 0.000 to MP <br />4.7490 <br />Contract #2017-00234 <br />Lane County Public Works <br />3050 N Delta Hwy <br />Eugene, OR. 97408 <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON@PWA <br />1-1GJN 5045 Lane County Public Works 894,165.45$1.00 894,165.45 <br />County will be performing pavement preservation on <br />sections of Northwest Expressway from MP 0.000 to MP <br />4.7490 (River Road to Irvington Road). Sections of NW <br />Expressway to be improved under this agreement include <br />areas under the jurisdiction of County and <br />jurisdiction of City, collectively constituting the <br />"Project". This IGA is for City & County to address <br />City's reimbursement to County for City's portion of <br />the Project. City to pay County $447,082.73 advanced <br />deposit of 50% of the total estimated Project cost at <br />time of construction contract award. <br />Contract #2017-00234 <br />Manager: Katie Marwitz PWE (541)501-0380 <br />Contract Number: 2017-00234 <br />Price Agreement: IGA <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 />