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~ Purchase Order Date Revision Page <br />COE-2008100128 08/23/2007 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />gu er : PW Admin-Financial Svcs <br />~ate Needed: 08/23/2007 <br />VENDOR: <br />H & J CONSTRUCTION INC <br />PO BOX 2432 <br />EUGENE OR 97402 <br />Phone: 541-689-5863 <br />Fax: 541-689-5887 <br />Line# <br />Description <br />~ 1 Contingency Fund 334 only <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 collect 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 />SHIP TO: <br />Central Services <br />• • - <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Qty. / Unit Unit Price Total <br />72,920.30 EA 1.00 72,920.30 <br />TOTAL: <br />802,123.30 <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 />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 />