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Purchase Order Date vision Page <br />COE-2008100215 10/24/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Capital Proiects - Parks <br />Date Needed: 10/24/2007 <br />VENDOR: <br />ASH STONE MASONRY <br />625 HOWARD AVENUE <br />EUGENE OR 97404 <br />Phone: <br />Fax: <br />Central Services <br />P TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />SHI <br />Line# Description Qty. / Unit Unit Price <br />PO issued per COE Contract 2008-05323 and RFQ <br />2008200022. <br />Please do not send PO to vendor. Send Department Copy <br />to Debbie Clark, PWA. I <br />r <br />1-1 pj#965252-Dry Rock Masonry Trail Features 48,500.00 EA 1.00 <br />Contract Number: 2008-05323 <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 #93-7301'06K, copies of which are available from <br />Total <br />48,500.00 <br />48,500.00 <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 Eugerig,.Box 1 fi 10 Eugene <br />Oregon 97440-3310.Sh6w to;which"City:Department shipped: <br />6. Federal Tax ID #93-6002160 <br />Finance/Purchasi <br />ng <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Form PO-2 Rev. 0103 <br />