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Central Services <br /> Finance/Purchasing <br /> Punch <br /> a Order Date Revision Page 100 West 10th Avenue, suite aoo <br /> COE-2008100018 07/11/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 10th Destination COMMON (541) 682-6233 Fax <br /> 6u er : PW Admin-Financial Svcs <br /> <br /> ~rJate Needed: 07/11/2007 <br /> • ~ ~ • • <br /> VENDOR: SHIP TO: <br /> MORSE EROS, INC DBA KNIFE RIVER City of Eugene Public Works <br /> 1001 DIVISION AVENUE Administration Division <br /> EUGENE OR 97404 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-6600 <br /> Fax: 541-689-6605 <br /> Line# Description Qty. /Unit Unit Price Total <br /> CO #1, #2, #3: Increase PO by $82,906.76 per CO's 1-3, <br /> new contract total is $1,271,787.76, new PO total is <br /> $1,426,342.76 including contingency lines. 2/28/08 sg <br /> 1-1 FUND 133 GJN4345 PPP Bailey Hill Rd 309,004.45 EA 1.00 309,004.45 <br /> 2007 PPP at Bailey Hill Rd from W 11th - W 18th Ave <br /> and 18th Ave from City View to Bailey Hill Rd <br /> Contract #2007-00027 <br /> Project Manager: Steve Gallup x8460, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 GJN4345 Contingency 40,171.00 EA 1.00 40,171.00 <br /> 3-1 FUND 133 GJN4421 PPP 18th Ave 879,876.55 EA 1.00 879,876.55 <br /> 41 GJN4421 Contingency 114,384.00 EA 1.00 114,384.00 <br /> Contract Number: 2007-00027 TOTAL: <br /> Price Agreement: <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 /> ~ 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 /> 3. 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 /> Form PO-2 Rev. 0103 <br /> <br />