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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2006100454 06/16/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) s82-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 06/16/2006 <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 /> Lidte# Description Oty. /Unit Unit Price Total <br /> 1-1 GJN4382 WW Rehab Ext 2006 256,545A0 EA 1.00 256,545.00 <br /> This project is a continuation of the Communtiy WW Ext <br /> program which began in 2003. This work targets <br /> properties that presently do not have direct access to <br /> the public WW collection system. <br /> Contract #2006-00026 <br /> Project Manager: David Sterns x8306, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CALRK x5728, PWA <br /> 2-1 Contingency 25,655.00 EA 1.00 25,655.00 <br /> Contract Number: 2006-00026 TOTAL: <br /> Prue Agreement: 282,200.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r8lated 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 /> . 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 />