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GJN 4930 PO 2015100426 CO#1
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GJN 4930 PO 2015100426 CO#1
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Last modified
12/10/2015 4:34:18 PM
Creation date
12/10/2015 4:34:17 PM
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PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
004930
GL_Project_Number
945784
Identification_Number
2015100426
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2015100426 <br />05/29/20151Finance/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: 05/29/2015 <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 />DO NOT MAIL, SEND TO TAMMY SMITH @PWA <br />CO#1: Adds $73,455 for new total of $779,258. <br />GJN 4930 -Timberline Drive, City View Street, 25th <br />Avenue and River Road Paving <br />Contract #2015-00015 <br />Vendor: Eugene Sand Construction, Inc. <br />Address: PO Box 1067 <br /> Eugene, OR. 97440 <br />1-1GJN 4930 Fund 342 Eugene Sand Construction, Inc. 69,629.00$1.00 69,629.00 <br />Timberline Drive, City View Street, 25th Avenue and <br />River Road Paving <br />Contract #2015-00015 <br />Manager: Katie Marwitz PWE (541)501-0380 <br />2-1GJN 4930 Fund 344 Eugene Sand Construction, Inc. 64,164.00$1.00 64,164.00 <br />3-1GJN 4930 Fund 344 Eugene Sand Construction, Inc. 572,010.73$1.00 572,010.73 <br />Contract Number: 2015-00015 <br />Price Agreement: PWE'S ITB 4930 <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 />
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