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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page - 100 West 10th Avenue, Suite 400 <br /> COE-2007100363 05/19/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> ' N30 Destination COMMON (541) 682-6233 Fax <br /> - _ <br /> ~ Buyer:__PW Admin-Financial Svcs <br /> Date Needed: 05/19/2007 <br /> • • • <br /> ~ • <br /> VENDOR: SHIP TO: <br /> EUGENE SAND & GRAVEL INC City of Eugene Public Works <br /> 3000 NORTH DELTA HWY Administratlon 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 G~ty. /Unit Unit Price Total <br /> 1-1 GJN4394 Air Cargo WW 521,026.70 EA 1.00 521,026.70 <br /> 4800 ft of 8" WW line and 14 man holes connecting the <br /> Air Cargo Faciltiy to the wasterwater system. Slurry <br /> Seals, new striping and markings on Douglas and <br /> Northup Drive. <br /> Contract #2007-00018 <br /> Project Manager: Patrick Cox x6854, PWE <br /> r <br /> y w <br /> -r v.;- :m, mss`. <br /> NO NOT MAIL PO SEND TO Debbie Clark x 5728 PWA <br /> 2-1 Contingency 52,150.00 EA 1.00 52,150.00 <br /> - c " <br /> r ~ <br /> 05-23-07 P02~01 IN <br /> Contract Number: 2007-00018 TOTAL: <br /> Price Agreement: 573,176.70 <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: 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 /> i <br /> <br />