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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2008100124 08/23/2007 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: 08/23/2007 <br /> • ~ • • - <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-3850 <br /> Fax: 541-689-3915 <br /> Line# Description Qty. /Unit Unit Price Total <br /> GJN4396 <br /> Contract #2008-03 <br /> Willakenzie Park Improvements @ 1735 Best Lane <br /> Please do not send PO to vendor. Send Department Copy <br /> to Debbie Clark, PWA. <br /> 1-1 Fund 336 GJN4396 Willakenzie Park Imprvmnts @ 1735 425,786.73 EA 1.00 425,786.73 <br /> Best Lane <br /> GJN4396 Willakenzie Park Improvements 1735 Best Lane <br /> Contract #2008-03 <br /> Project Manager: Scott Milovich x6086, PWE-858 <br /> DO NOT MAIL P.O. SEND TO TAMMY SMITH x5834 <br /> 2-1 Contingency Fund 336 42,578.67 EA 1.00 42,578.67 <br /> Contract Number: 2008-03 TOTAL: <br /> Price Agreement: 468,365.40 <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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />