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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2016100034 <br />07/22/20151Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 07/22/2015 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />EUGENE SAND CONSTRUCTION INCCity of Eugene Public Works <br />PO BOX 1067Administration Division <br />EUGENE OR 97440101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:683-5741 <br />Fax: <br />Department Copy - for internal use only. <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />Please send dept. copy to Tammy Smith and Cinimint <br />Harper <br />No Copy to vendor. <br />CO#1: adds $145,000 for a new total of $666,596.30 due <br />to expenses necessary to deal with previously unknown <br />soft-soil conditions at 5 locations. total percent <br />changes is 30.89%. <br />GJN 4931 - Elizabeth Street, Knoop Avenue, Cascade <br />Drive, Juhl Street and Avalon Street Paving. North <br />Danebo Avenue and Taney Street Traffic Calming. <br />Contract #2016-00001 <br />Eugene Sand Construction, Inc. <br />PO Box 1067 <br />Eugene, OR 97440 <br />1-1GJN 4931 Fund 344 Eugene Sand Construction 474,178.30$1.00 474,178.30 <br />Elizabeth Street, Knoop Avenue, Cascade Drive, Juhl <br />Street and Avalon Street Paving, North Danebo Avenue <br />and Taney Street Traffic Calming <br />Contract #2016-00001 <br />Manager: Katie Marwitz PWE (541)501-0380 <br />2-1GJN 4931 Fund 344 Eugene Sand Construction 47,418.00$1.00 47,418.00 <br />Contract Number: 2016-00001 <br />Price Agreement: GJ# 4931 / BID# 13 <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence.4. Acknowledge this order immediately and advise shipping date. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as5. 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 from6. Federal Tax ID #93-6002160 <br /> <br />