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Purchase Order Date Revision Pa <br />COE-2015100296 03/09/2015 2 <br />Pa Terms Frei Terms Ship Via <br />Now Destination COMMON <br />Bu y er: 9335, PW Capital Projects - Pa <br />VENDOR- <br />SITEWORK CONSTRUCTION INC <br />PO BOX 26240 <br />EUGENE <br />• 97402-0464 <br />M 'APAPS Floe" ' A <br />Central Services <br />Finance/Purchasin <br />100 West 1 Oth Avenue Suite 4011 <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />See Detail Below <br />Department Cop - for internal use onl <br />Contract Number- 2015-05517 <br />Price A TOTAL: 120,638.00 <br />