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Purchase OrderDateRevisionPageCentral Services <br />COE-2016100034 <br />07/22/20152Finance/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: 11/10/2015 <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 />3-1CO#1: GJN 4931 Fund 344 Eugene Sand Construction 145,000.00$1.00 145,000.00 <br />Contract Number: 2016-00001 <br />TOTAL: <br />Price Agreement: GJ# 4931 / BID# 13 666,596.30 <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 />