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Central Services <br /> - Finance/Purchasing <br /> Purchase Order Date Revision Page ioD West loth Avenue, Suite 400 <br /> COE-2007100400 06/19/2007 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 8u er: PW Admin-Financial Svcs <br /> ~+'Date Needed: 06/19/2007 <br /> • • <br /> VENDOR: SHIP TO: <br /> WILDISH CONSTRUCTION COMPANY INC City of Eugene Public Works <br /> PO BOX 7428 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-485-1700 <br /> Fax: 541-683-7722 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 6.1 Fund 532 GJN4427 PPP 250.00 EA 1.00 250.00 <br /> 7-1 Fund 133 GJN4427 PPP 90,420.32 EA 1.00 90,420.32 <br /> 8-1 Contingency Fund 133 GJN4427 PPP 13,826.00 EA 1.00 13,826.00 <br /> 9-1 Fund 531 GJN4428 PPP 8,800.00 EA 1.00 8,800.00 <br /> 10-1 Fund 532 GJN4428 PPP 3,300.00 EA 1.00 3,300.00 <br /> 11-1 Fund 133 GJN4428 PPP 339,012.80 EA 1.00 339,012.80 <br /> Contract Number: 2007-00021 TOTAL: <br /> Price Agreement: <br /> INSTfiUCTIONS 1'O VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related corre~pondenee, 4. Acknowiedge_this order immediately and advise shipping date. <br /> <br /> i~ Prepay all shipping charges. Add agreed upon charges to invoice as 5. InV©ice at time cif shipment. <br /> sepsirate line liem. No cgllect shipments will be accepted. Mait invoices to: Accounts Payabie, City of Eugene, $ox 11110, Eugene, <br /> 3. ped+act all excise and sales taxes. Munlcipalittes are exempt. Federal Oregon 97440-331 D. Show to which C+ty Department shipped. <br /> Exemption Certificate. #93-7301 D6K, copies of which are available from 8. Federal Tax ID #93-6002160 <br /> Form PO.2 Rev. 0103 <br /> <br />