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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2006100389 05/01/2006 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: 05/01/2006 <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 /> 1-1 GJN4389 Sand Trap LnRecon 20,425.68 EA 1.00 20,425.68 <br /> Reconstruction of west end of Meadow View Drive to <br /> help Stormwater drainage. <br /> Contract #2006-00016 <br /> Project Manager: Dan Kepley x5349, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 CONTINGENCY 2,043.00 EA 1.00 2,043.00 <br /> Contract Number: 2006-00016 TOTAL: <br /> Price Agreement: 22,468.68 <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: Arx;ounts Payable, City of Eugene, Box 11110, Eugene, <br /> <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 #93-6002180 <br /> Form PO-2 Rev. 0103 <br /> <br />