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Purchase Order Date Revision Page Central Services <br /> COE- 2011100161 10/13/2010 1 Finance /P urc h asing <br /> Payment Terms Freight Terms Ship Via suGEr E 100 West 10th Avenue, Suite 400 <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> Buyer : PW Capital Projects - Parks (541) 682 -5055 <br /> Date Needed: 10/13/2010 (541) 682 -6233 Fax <br /> ;.: .City, of Eugene `Purchase Order <br /> VENDOR: SHIP TO: <br /> LESTER L BROCK CONSTRUCTION City of Eugene Public Works <br /> 25977 SW MEADOWBROOK LN Engineering Division <br /> SHERWOOD OR 99 E. Broadway, Suite 400 <br /> Eugene OR 97401 <br /> Phone: 503 - 625 -3898 <br /> Fax: 503 - 625 -3878 <br /> Department Copy - for internal use only. <br /> Line# Description Qty. / Unit Unit Price Total <br /> Please send department copy to Kris Aanderud <br /> 1 -1 187- 9335 - 61739 - 922272 Concrete pads for Park Bench 8,000.00 $ 1.00 8,000.00 <br /> Contract Number: 2011 -05306 <br /> Price Agreement: TOTAL: 8,000.00 <br /> INSTRUCTIONS TO 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 /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5 Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted Mail invoices to Accounts Payable, City of Eugene, Box 11110; Eugene, <br /> 3. Deduct all`exciseand sales taxes: Municipalities? are 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 />