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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2007100191 10/26/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Financial Svcs <br /> Date Needed: 10/26/2006 <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 /> 1-1 FUND 531-GJN4438 Coburg Slump Rpr 76,000.00 EA 1.00 76,000.00 <br /> Repair slumping repair on Coburg Rd at I-5 south of <br /> Oakway Rd <br /> Contract #2007-00014 <br /> Project Manager: John Bonham x5300, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 133- GJN4438 Coburg Slump Rpr 47,136.00 EA 1.00 47,136.00 <br /> 3-1 Contingency FUND 133 12,314.00 EA 1.00 12,314.00 <br /> 10-30-06 AOb~44 IN <br /> Contract Number: 2007-00014 TOTAL: <br /> Price Agreement: 135,450.00 <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 /> 2. 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 /> . 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 ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />