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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE - 2 0 0 310 0 2 4 3 10 0 9 2 0 0 2 1 sso west Park, Suite 300 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> Bu er:9332 Pw En -Desi n (541)682-6233 Fax <br /> IlDate Needed: 10/08/2002 <br /> • • ~ . • • <br /> VENDOR: SHIP TO: <br /> OREGON SOLUTIONS City of Eugene Public Works <br /> P O BOX 751 Engineering Division <br /> PORTLAND, OR 97207 858 Pearl Street, 1st Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> t.i~te# Description Qty. /Unit Unit Price Total <br /> 1- 1 GJN 4003 Delta Ponds 1,500.00 $ 1.110 1,500.00 <br /> GJN 4003 <br /> !.Contract No.: 2003-00212 <br /> Project: Delta Ponds <br /> .Project Manager: Kevin Finney <br /> _ ~ Vendor: Oregon Solutions <br /> 'Do not mail PO. Send to Mary at PWA <br /> Do not mail PO. Send to Mary Wilde at PWA. <br /> C ntract,Number: 2003-00212 TOTAL: l,soo.oo <br /> P 'ce Agreement: <br /> If~STRUGTIONS TO VENDOR <br /> -1, Show this purchase order number on all invoices, packages, and the Gity Purchasing Manager.. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 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 for Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3a Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3810. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-8002160 <br /> <br /> Form PO-2 Rev. 0801 <br /> <br />