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Purchase Order Date Revision Page <br />COE-2008100179 10/02/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />3uver : PW Admin-Financial Svcs <br />~ate Needed: 10/02/2007 <br />VENDOR: <br />BROWN CONTRACTING INC <br />ATTN SEAN EMRICK <br />PO BOX 26439 <br />EUGENE OR 97402 <br />Phone: 541-338-9345 <br />Fax: 541-338-9346 <br />Central Services <br />• • - ~ <br />HIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />S <br />Line# ' Description Qty. / Unit Unit Price Total <br />1-1 GJN4482 Pavement Rehab 114,000.00 EA 1.00 114,000.00 <br />Broadway Concrete Pavement rehab <br />Contract #2008-00011 <br />Project Manager: Patrick Cox x6854, PWE <br />`~ DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />2-1 Contingency 11,400.00 EA 1.00 ' 11,400.00' <br /> <br />, ~~i <br />r rJ / ~ <br />- r '~ ~i -':? ; ~ ~~ ~ <br />, ;J '1 <br />' Contract Number: 2008-00011 TOTAL: <br />' Price Agreement: 125,400.00 ` <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 />; <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 from 6. Federal Tax 1D #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 />