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Central Services <br /> Finance/Purchasing <br /> turchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2007100421 06/27/2007 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> I~ N30___ _ Destination COMMON (541) 682-6233 Fax <br /> B~er•. PW Admin-Financial Svc_s__ _ <br /> <br /> ~rDate Needed: 02/04/2008 <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 /> 6-1 Contingency GJN4422 Fund 133 85,371.00 EA 1.00 85,371.00 <br /> 7-1 CO#3: Fund 312 GJN4442 E. 18 Ped/Bike Impr 200.00 EA 1.00 200.00 <br /> 8-1 CO#3: Fund 133 GJN4341 PPP E 18th 145.43 EA 1.00 145.43 <br /> 9-1 CO#3: Fund 133 GJN4422 PPP Agate 131,263.36 EA 1.00 131,263.36 <br /> Contract Number: 2007-00026 TOTAL: <br /> Price Agreement: 1,474,763.90 <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 /> 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 />