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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2007100285 02/23/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> r N30 Destination COMMON (541) 682-6233 Fax <br /> ' Bu er: PW Admin-Financial Svcs <br /> Date Needed: 02/23/2007 <br /> • ~ ' ' ~ • - <br /> VENDOR: SHIP TO: <br /> ITT FLYGT CORP City of Eugene Public Works <br /> 2630 N MARINE DRIVE Wastewater Division <br /> PORTLAND OR 97217 410 River Avenue <br /> Eugene OR 97404 <br /> Phone: 503-240-1980 <br /> Fax: 503-240-3445 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4166 Sewage Pump 31,669.00 EA 1.00 31,669.00 <br /> 2 ea ITT Flygt Submersible Sewage Pump Model: <br /> i NP3171.0914S4 <br /> 2 ea. ITT Flygt Mini-CAS 120 Relay <br /> 'I 1 day On-site Startup Assistance and Training by <br /> factory Tech <br /> I~ SHIP TO: <br /> City of Eugene, Wastewater <br /> 410 River Ave. <br /> Eugene, Or 97404 <br /> Project Manager: John Bonham (541)682-5300, PWE <br /> FAX COPY OF PO TO VENDOR AT (503)240-3445 <br /> SEND PO TO DEBBIE CLARK x5728, PWA <br /> (Contract Iuumber: TOTAL: <br /> price Agreement: 31,669.00 <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 /> <br /> ~3. 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 /> Form PO-2 Rev. 0103 <br /> <br />