New Search
<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100591 <br />06/01/20171Finance/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: 06/01/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />LANE COUNCIL OF GOVERNMENTSCity of Eugene Public Works <br />859 WILLAMETTE ST SUITE 500Administration Division <br />EUGENE OR 97401-2910101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:541-682-4283 <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON @PWA <br />GJN 5061 Downtown Fiber Optics Cabling -Implementation <br />Contract #2017-00251 <br />LCOG - Lane Council of Governments <br />859 Willamette St., suite 500 <br />Eugene, OR 97401-2910 <br />1-1GJN 5061 LCOG 297,500.00$1.00 297,500.00 <br />Contract #2017-00251 <br />Manager: Patrick Cox PWE ext.5331 <br />Provide assistance in the implementation of the <br />downtown fiber optic network. LCOG to assist in <br />construction including coordination with Technology <br />Assoication of Oregon (TAO), expand capacity at <br />Willamette Internet Exchange (WIX), install fiber and <br />micro-duct, construct northern conduit entrance into <br />WIX, and provide additional construction, repairs and <br />improvements to fiber vaults. LCOG shall issue <br />monthly invoices. Total amount $500,000 <br />2-1GJN 5061 LCOG 202,500.00$1.00 202,500.00 <br />Contract Number: 2017-00251 <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 />