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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2018100365 <br />09/30/20171Finance/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: 09/30/2017 <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 />GJN 5032 (2017-00019 Knife River) <br />Contract 2016-00202 Materials Testing Services <br />Lane County Public Works <br />3040 North Delta Highway <br />Eugene, OR 97408-1696 <br />1-1PWA00008745 LCPW 4,667.00$1.00 4,667.00 <br />Lane County Materials Testing for 2017-00019 Knife <br />River contract Terri Higgins PWE X8462 <br />2-1PWA00008737 LCPW 2,825.05$1.00 2,825.05 <br />Contract Number: 2016-00202 <br />TOTAL: <br />Price Agreement: 7,492.05 <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 />