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Purchase Order Date Revision Page Central Services <br /> COE -2002100383 Ol 04 2002 1 Finance/Purchasing <br /> 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401-2929 <br /> Now Destination COMMON (541) 682-5055 <br /> I BU er :8910 PW Admin-Svcs (541) 682-6233 Fax <br /> Date Needed: 12/13/2001 <br /> • ~ ~ ~ • <br /> VENDOR: SHIP TO: <br /> OBEC CONSULTING ENGINEERS INC City of Eugene Public Works <br /> 920 COUNTRY CLUB RD STE 100 B Administration Division <br /> EUGENE, OR 97401-2208 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 541-683-6576 <br /> Lin~# Description Qty. /Unit Unit Price Total <br /> 1~ I Ferry StreetBrtdge overpass 96,410.00 $ 1.00 96,410.00 <br /> a~TN 000945 <br /> Ferry Street Bridge Overpass Rehab & Improvement <br /> Project Manager: Tom Larsen <br /> Vendor:OBEC <br /> Contract No: 2002-00303 <br /> Please send PO to Mary Wilde at PWA <br /> Please send PO to Mary Wilde at PWA <br /> I <br /> Con~ra~Ct Number: 2002-00303 T~TAL~ 96,410.00 <br /> Price Agreement: <br /> INS'~REICTIONS TO VENDOR <br /> 1. Shoal this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> rglated 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 to: Accounts Payable, City of Eugene, Box 11110, Eugene, <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 /> <br /> Form PO-2 Rev.OB01 <br /> <br />