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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2005100360 04/01/2005 1 Eugene, Oregon 97401 <br /> (541)682-5055 <br /> Payment Terms Freight Terms Ship Via (541) 682-6233 Fax <br /> N30 Destination COMMON <br /> Bu er : PW Admin-Financial Svcs <br /> • • <br /> VENDOR: SHIP TO: <br /> BALZHISER & HUBBARD ENGINEERS INC City of Eugene Public Works <br /> PO BOX 10347 Administration Division <br /> EUGENE OR 97440 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-345-5303 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4166 WW04 Pump Stn Imp 47,600.00 EA 1.00 47,600.00 <br /> Wasterwater Pump Station upgrade project. Upgrading <br /> and upsizing existing WW Pump station located at teh <br /> corner of Lone Oak Ave ANd Lone Oak Way. A new wet <br /> well, 12ft x 30ft deep, will be constructed adjacent <br /> to teh exisitng well, new higher capacity pumps and <br /> controls will be installed to handle WW flow <br /> conditions. <br /> POOL Contract #2005-00220 #1 <br /> Project Manager: John Bonham x5300, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> Contract Number: TOTAL: <br /> PI-ice Agreement: POOL #2005-00220 #1 47,600.00 <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 /> Deduct all excise and sales taxes. Municipalities are exempt. 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 /> A TH RIZED BY ~ <br /> U O <br /> <br /> Form PO-1 Rev. 0103 PURCHASING MANAGER <br /> <br />