New Search
f Central Services r <br /> Finance/Purchasing ~ <br /> Purchase Order Date Revision Page 100 West 10th Avenue, suite 400 <br /> COE-2006100100 08/16/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Nc~+v Destination COMMON (541) 682-6233 Fax <br /> .Bu er : PW Admin-Financial Svcs <br /> Date Needed: 08/16/2005 <br /> • ~ • • <br /> I <br /> VENDOR: SHIP TO: <br /> EUGENE WATER & ELECTRIC BOARD City of Eugene <br /> 500 EAST 4TH AVENUE Facilities Management Div. <br /> EUGENE OR 97401 210 Cheshire <br /> Eugene OR 97401 <br /> ~ Phone: 541-484-2411 <br /> Fax: 541 /484-3762 <br /> i <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN 50477 PW Buld #6 -electric system design 20,000.00 $ 1.00 20,000.00 <br /> i <br /> This contract is for EWEB to ..prepare the electric <br /> <br /> ~ design and costs based on construction by EWEB crews <br /> and preliminary,approved plans. <br /> i <br /> j j Contract #2006-03817 <br /> I Project Manager: Russ Mecredy <br /> I Do not mail PO. <br /> Send PO to Debbie Clark x5728, PWA <br /> <br /> ! <br /> <br /> I <br /> <br /> I <br /> Contract Number: 2006-03817 TOTAL: <br /> Price Agreement: 20,000.00 <br /> INSTRUCTIONSTO,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 /> . Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate'Iine 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. Oi03 _ - <br /> <br />