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MILITARY INTERDEPARTMENTAL PURCHASE REQUEST <br /> Page 1 of 1 <br /> 2. FSC 3. CONTROL SYMBOL N0. 4, DATE PREPARED 5. MIPR NUMBER 6. AMEND NO. <br /> 04-SEP-2008 W66QKZ82485264 000 <br /> 7. TQ CITY OF EUGENE 8. FRAM: PORTLAND DISTRIGT <br /> CENWP <br /> 858 PEARL STREET 333 SW FIRST AVE <br /> PO BOX 2946 <br /> EUGENE, OR 97401 PORTLAND, OR 97208.2946 <br /> 9. ITEMS ~ ARE ~ ARE NOT INCLUDED IN THE INTERSERVICE SUPPLY SUPPORT PROGRAM AND REQUIRED INTERSERVICE <br /> SCREENING ~ HAS ~ HAS NOT BEEN ACCOMPLISHED <br /> STEM DESCRIPTION QTY UNIT .ESTIMATED ESTIMATED <br /> (Federal stock number, nomenclature, specification andlor drawing No., etc,} UNIT PRICE TOTAL PRICE <br /> ~ b c d e f <br /> 1 WETLAND BENCH CONSTRUCTION ---Project No.:114130 LS $350,000.40 <br /> ACCTING CLASS: 96 X 3122.0000 G2 X 08 2432 163970 2530 74LFC8 732 96352 00008736 <br /> WORK CAT CODE: 06300 WORK CAT ELEM CODE: WL000 <br /> INITIAL ACCTING CLASS: 96 X 3122A000 08 163970 <br /> LINE ITEM CURRENT UNOBLIG BAL AMT. $350,000.00 <br /> 10. SEE ATTACHED PAGES FOR DELIVERY SCHEDULES, PRESERVATION AND PACKAGING INSTRUCTIONS, SHIPPING 11. GRAND TOTAL: <br /> INSTRUCTIONS AND INSTRUCTIONS FOR DISTRIBUTION OF CONTRACTS AND RELATED DOCUMENTS. $350,000 00 <br /> REMARKS: <br /> Please have the accepting official sign below and return to the FINANCIAL POC address. EXPIRATION DATE; 31-DEC-2008 <br /> RA TECHNICAL POC: DOUGLAS A PUTMAN CENWP-PM-FP 503-774-2766 <br /> i RA FINANCIAL POC: NELS M RUREY ~ CENWP-PM-PD 503-808-4715 <br /> RA TECHNICAL POC ADDRESS: PPMD -PROGRAM MANAGEMENT SECT <br /> <br /> I USACE PORTLAND DISTRICT <br /> PO BOX 2946 <br /> 333 SW FIRST AVE <br /> PORTLAND, OR 97208-2946 <br /> PA TEGHNICAL PDC; SCOTT MILLOVICH <br /> PA FINANCIAL POC: DEBBIE C KE <br /> I <br /> DIRECT FUND CITE ~ ~ ~ T <br /> ACCEPTED ~ REIMBURSABLE DATE: / ~ TITLE. ~ <br /> 12. TRANSPORTATION ALLOTMENT (Used if FOB Contractor's plant} 13. MAIL INVOICES TO Payment will be made by} <br /> USACE FINANCE CENTER <br /> USACD PORTLAND <br /> 57221NTEGRITY DR1VE <br /> MILLINGTON, TN 38054-5005 <br /> 14. FUNDS FOR PROCUREMENT ARE PROPERLY CHARGEABLE TO THE ALLOTMENTS SET FORTH PATRICIA A ZIMMERMAN <br /> ON THE LINE ITEM NOs ABOVE. THE AVAILABLE BALANCES OF WHIGH ARE SUFFICIENT TO ACCOUNTING OFFICER <br /> COVER THE ESTIMATED TOTAL PRICE. <br /> ELEC1"RONlCALLYSlGNED BY 16-SEP-2008 <br /> 15. AUTHORIZING OFFICER Type name and title) 16. SIGNATURE 17. DATE <br /> DOUGLAS APUTMAN - DOUGLAS A PUTMAN Q8-SEP-2008 <br /> CIVIL ENGINEER ELECTRONlCALLYSlGNED BY <br /> DD Form 44$ <br /> 1 <br /> <br />