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Central Services <br /> Finance/Purchasing <br /> i~rcF~~e Order ~ Date Revision Page 100 west 10th Avenue, Suite aoo <br /> ~COE-2007100421 06/27/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 6a2-5055 <br /> ~N30 _ _ Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 06/27/2007 <br /> • • <br /> VENDOR: SHIP TO: <br /> EUGENE SAND & GRAVEL INC City of Eugene Public Works <br /> 3000 NORTH DELTA HWY Administration Division <br /> EUGENE OR 97408 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-683-6400 <br /> Fax: 541-683-5798 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 Fund 133 GJN4341 PPP E 18th 356,422.50 EA 1.00 356,422.50 <br /> 2007 PPP on E 18th from Agate to Hilyard, E 18th Ped & <br /> Bike Imp and PPP Agate from E 13th to E 22nd. <br /> Contract #2007-00026 <br /> Prokect Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Contingency GJN4341 Fund 133 71,285.00 EA 1.00 71,285.00 <br /> 3-1 Fund 312 GJN4442 E. 18 Ped/Bike Impr 260,937.00 EA 1.00 260,937.00 <br /> 41 Contingency GJN4442 Fund 312 0.01 EA 1.00 0.01 <br /> r1 Fund 133 GJN4422 PPP Agate 569,139.60 EA 1.00 569,139.60 <br /> Contract Number: 2007-00026 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 dale. <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 /> . 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 />