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i <br />Purchase Order Date <br />COE -2003100370 12/10/2002 <br />payment Terms Freight Terms <br />N30 Destination <br />Buver:8910, PW Admin-Svcs <br />Revision <br />Ship Via <br />(VENDOR: <br />I~ <br />PACIFIC ENVIRONMENTAL GROUP, INC <br />''~ PO BOX 22306 <br />EUGENE, OR 97402 <br />USA <br />Fax: 541-767-3775 <br />Description <br />1 IGJN 3825 <br />lvlultimodal Station Attic and Boiler room asbestos abatement <br />~COE 20030304 <br />Project Manager: Russ Mecredy <br />Do not mail PO, return to Peggy PWA <br />Do not mail PO, send to Peggy Hamlin at PWA. <br /> Central Services <br /> Finance/Purchasing <br /> <br />Page 860 West Park, Suite 300 <br />Eugene, Oregon 97401-2929 <br />1 (541)682-5055 <br /> (541)682-6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene, OR 97401 <br />USA <br />Qty. /Unit Unit Price Total <br />23,212.00 $ 1.00 23,212.00 <br />TOTAL: <br />CbnEractl Number: 2003 00304 <br />~1 '4~~l~9ff0 VENDOR <br />1. how this purchase order number on all invoices, packages, and <br />fated correspondence. <br />it. all shippping charges. Add agreed upon charges to invoice as <br />paste line ftem. No collect shipments will be accepted. <br />~~{, uct all excise and sales taxes. Municipalities are exempt. Federal <br />mption Certificate #93-730106K, cc~ies of which are available from <br />23,212.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Form F'O-2 Rev. 0801 <br />