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Purchase Order Date Revision Page <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Maint-Admin Services <br />Date Needed: 01/08/2010 <br />VENDOR: <br />OREGON DEPARTMENT OF TRANSPORTATION <br />FINANCIAL SERVICES <br />355 CAPITOL ST NE ROOM 434 <br />SALEM OR 97301-3872 <br />Phone: 503-986-3900 <br />Fax: 503-986-3907 <br />Central Services <br />Finance/Purchasing <br />s 100 West 10th Avenue, Suite 400 <br />t~ rn~-7nvo <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <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# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />1-1 <br />Please send PO copy to Heather Nelson. <br />534-9479-61739, Will. Bridge Utility Relocation <br />23,658.75 $ <br />1.00 <br />23,658.75 <br />Contract Number: 2010-00403 <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 />TOTAL: 23,658.75 <br />the City Purchasing; Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Maitinvoice <br />s 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 />