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R F~urchase Order Date Revision Page <br />COE-2008100128 08/23/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination_ COMMON <br />3uver: PW Admin-Financial Svcs <br />~,r~ate Needed: 08/23/2007 <br />VENDOR: <br />H & J CONSTRUCTION <br />PO BOX 2432 <br />EUGENE OR 97402 <br />Phone: 541-689-5863 <br />Fax: 541-689-5887 <br />Line# <br />SHIP TO: <br />ng <br />, Suite 400 <br />1 <br />( ) <br />(541)682-6233 Fax <br />Centrai Services <br />Finance/Purchasi <br />100 West 10th Avenue <br />Eugene, Oregon 9740 <br />541 682-5055 <br />INC City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Description Qty. / Unit Unit Price Total <br />GJN4456 <br />Contract #2008-01 <br />2007 Wastewater Rehab Basins DC12-18, DF12, DW34, <br />various locations <br />Please do not send to vendor. Send Department Copy to <br />~ Debbie Clark, PWA. <br />1-1 Fund 532 GJN4456 2007 WW Rehab Basins DC12-18, DF12, <br />DW34 and various locations <br />GJN4456 2007 Wastewater Rehabilitation Basins DC12-18, <br />DF12, DW34 and various locations and extends from <br />Cheshire St south to E. 18th Ave and from Tyler St <br />east to Hilyard St. Repair structural problems and <br />eliminate excess infiltration of groundwater and <br />inflow of stormwater runoff into City's wastewater <br />collection system. <br />Contract #2008-01 <br />Project Manager: David Starns x8306 PWE-Hotel <br />DO NOT MAIL PO. SEND TO DEBBIE CLARK x5728 PWA <br />2-1 Fund 334 GJN4456 2007 WW Rehab <br />Contract Number: 2008-01 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No col~ect shipments will be accepted. <br />~ Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />490,776.92 EA 1.00 490,776.92 <br />238,426.08 EA 1.00 238,426.08 <br />TOTAL: <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Form PO-2 Rev.0103 <br />