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935314 Historical
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935314 Historical
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Last modified
1/30/2009 2:01:11 PM
Creation date
1/2/2009 2:11:28 PM
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PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
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GL_Project_Number
935314
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Central Services C Z <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west 10th Avenue, Suite 400 <br /> COE-2004100175 09/22/2003 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> - ,N 30 Destination COMMON (541) 682-6233 Fax <br /> { ~ - ~3u er : PW Admin-Svcs <br /> i <br /> ~ <br /> Date Needed: 9 <br /> • • • <br /> <br /> J <br /> VENDOR: SHIP TO: <br /> EUGENE SCHOOL DISTRICT 4J City of Eugene Public Works <br /> 200 N MONROE Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> ~ Fax: 541-687-3451 <br /> j Line# Description Qty./Unit Unit Price `Total <br /> I <br /> <br /> 1 1-1 Cap#935314 Ext of 14th St 66,000.00 EA 1.00 66,000.00 <br /> ~ J will supervise the extension. improvements of 14th <br /> i Street from their property line to Chambers Street. <br /> Majority of funds will. come from County CDRIAF, with <br /> .contributions from the city and Faith Center Church. <br /> Payment will be due upon receipt of the certificate of <br /> substantial completetion from consultant. <br /> I Contract #2004-00212 <br /> Project Manager: Mark Schoening x5243, PWE <br /> Do not mail P O, send to Debbie Clark x5728, PWA <br /> j <br /> i <br /> I <br /> j <br /> _ _ _ _ _ - <br /> Contract Number:. 2004-00212 TOTALo <br /> Price Agreement: 66,000.00: <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> . . <br /> related corres ondence. 4. Acknowled a this order mmediatel ..and advise shi pmg date. <br /> 1 p 9 Y p <br /> g Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time otshipment <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 from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />
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