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Purchase Order Date Revision Page <br />COE- 2010100364 06/30/2010 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buver: PW Maint- Street& Drainace <br />Date Needed: 06/30/2010 <br />VENDOR: <br />OBEC CONSULTING ENGINEERS INC <br />920 COUNTRY CLUB RD STE 100 B <br />EUGENE OR 97401 -2208 <br />Phone: 541 - 683 -6090 <br />Fax: 541- 683 -6576 <br />fff Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene. Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />1111111 <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# Description Oty. / Unit Unit Price Total <br />Department copy of PO to Kris Aanderud PW - Maint <br />1 -1 Engineering services for Ferry Street Bridge Corridor <br />Joint Repair <br />2 -1 Contingency <br />Contract Number: 2010 -00477 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1 Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted <br />3 Deduct all excise and sales taxes Municipalities are exempt. Federal <br />Exemption Certificate #93- 730106K, copies of which are available from <br />9,909.00 $ 1.00 9,909.00 <br />990.00 $ 1.00 990.00 <br />TOTAL: 10,899.00 <br />the City Purchasing Manager <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440 -3310. Show to which City Department shipped. <br />6 Federal Tax ID #93- 6002160 <br />