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Central Services <br /> Purchase Order Date Revision page Finance/Purchasing <br /> COE-2007100400 06/19/2007 3 100 West 10th Avenue, Suite 400 <br /> Payment Terms Frei ht Terms Shi Via Eugene, Oregon 97401 <br /> N30 g P (541) 682-5055 <br /> Destination COMMON (541) 682.6233 Fax <br /> Su er : PW Admin-Financial Svcs <br /> ate 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 /> <br /> lined Description Qty. f Unit Unit Price Total <br /> 12-1 Contingency Fund 133 GJN4428 PPP 52,667.00 EA 1.00 52,667.00 <br /> TC~TA?~-' 636,059.76 <br /> Cantraet Number: 2007-00021 <br /> Price Agreement: <br /> es and. the City Purchasing Manager. ,n date. <br /> INBTfaUCTIpM"~TOVENDOR ackag, 4, Acknowledge this order irnmedistety and advise Shipp' 9 <br /> urCh,~se order number on All invoices, p 5. Invoice at time of shrl~ment. ene, <br /> 1., Show this P ndence. on cha(¢as to lnvolCe as Mail invokes to. Accounts Payable, City of Eugene, Box 11110, Eug <br /> related Cbrrespo be Artment slipped. <br /> prQpay atl shippping oharges. Add agreed up t Federal Oregan 974403310. Show to which City P <br /> sap8rate lino Itam. No oallact shipments wets of wh ch aee available from 6: Federal Tax ID ft93-fi0Q2160 <br /> g peduct ell excise and sales taxes. MuniclpAlities are exemp ` <br /> ~~ernption Gerttftcate #93-730106,x, cop <br /> <br />