New Search
Purchase Order Date Revision Page <br />COE-2008100135 08/24/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer : PW Admin-Financial Svcs <br />Date Needed: 08/24/2007 <br />VENDOR: <br />EUGENE SAND & GRAVEL INC <br />3000 NORTH DELTA HWY <br />EUGENE OR 97408 <br />Phone: 541-683-6400 <br />Fax: 541-683-5798 <br />Central Services <br />• ~ - <br />P TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SHI <br />Line# Description ' Qty. / Unit Unit Price Total <br />DO NOT MAIL PO. SEND TO TAMMY SMITH;@ PW ADMIN <br />1-1 Fund 512~~~~.~~ ~ irport Flightcraft 42" Storm 94,826.00 ' EA 1.00 - 94',826.00 <br />Relocation <br />GJN4477 Airport Flightcraft 42" Storm Relocation-for <br />expansion at the flightcraft lease area <br />` <br />Contract 2008-07 <br />Project Manager: Patrick Cox x 6854 PWE-Hotel <br />2-1 Contingency Fund 512 9,482.60 EA 1.00 ' 9,482.60 <br />Contract Number: 2008-07 TOTAL: <br />Price Agreement: 104,308.60 <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 />` Prepay all shipping charges. Add agreed upon charges to invoice as 5. 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. Municipalitiesare exempt. Federal Oregon 97440-3310. Show to which City Department shipped. ' <br />Exemption Certificate #93-730106K, copies of which are available from ' 6. Federal Tax`ID #93-6002160 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Form PO-2 Rev. 0103 <br />