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Purchase Order Date Revision <br />CAE -20QO1o0~39 14 13 19y9 <br />Payment Terms Freight Terms Ship Via <br />N3Q Destination COMMON <br />~~~~~., Buver:933Z, Pw Ena--Design <br />Date Needed: 10/13/1999 <br />VENDOR: <br />STETTLER SUPPLY Co.,1NC. <br />1810 Lana Ave. NE <br />SaXem, aR 97303 <br />USA <br />Fax: 503-581-6799 <br />Page - Administrative Services <br />1 ._ FinancelPurchasing <br />860 West Park, Suite 300 <br />Eugene, Oregon 9740-2928 <br />~54~ ~ fi82-5055 <br />X541 ~ 682-5233 Fax <br />SHIP To: <br />City of Eugene Pubic Works <br />Administration Division <br />S58 Pearl Street 4th Floor <br />Eugene, CSR 9740 ~ <br />USA <br />Line# ' Description Qty. l Unit Unit Price Total <br />1: ~ 'We11 Modification 74,490.0(? $ t:00 74,490.0(} <br />:CAE contract # 2000-000 ~ t <br />Amazon Creek ~ X35 Project ~ Well Modification east o~ <br />Greenhill Road between Hwy i 26 & Royal Ave <br />.:Project Manager: Crate Mills PWE <br />. 2--1 Contingency ~ ~~~ ~ <br />~~~ 7,449.04 $ 1.00 7,449.00 <br />Do not mail P.o. <br />~. <br />~~ <br />,Contract Number: 2000-040~ t TOTAL: St,939.44 <br /> <br />greement: <br />Price <br />INSTRUCTIQNS To VENDDR <br />1 :Shawthispt~rchase order number on all `invoices, .packages, sand. the City Purchasing Manager. <br />. <br />~relate~ correspondence. <br />;.:,.,..,. 4 Acknowledge this order immediately and advise shipping date. <br />f„ <br />~::`~ 2 Prepay;ali shipping cl"iarges. Add agreed upon charges to invoice as <br />separate Iine item. No collect shipments will be accepted. 'S invoice at time of shipment. <br />Mali invoices to; Accounts Payable, City of Eugene; Sax ~ ~ ~ 10, Eugene, <br />3, D.e~~ct all excise and sales taxes. Municipalities are exempt: Federal oregon 97440-330. Show to which City Department shipped: <br />.E <br />xemptian Certificate,#93=730106, copies of which are available from ~ Federal Tax ID #93-54021 fi0 <br />Farm PQ-~ Rev. 3.98 <br />