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_ Central Services
<br /> Finance/Purchasing
<br /> ~ Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400
<br /> COE-2006100453 06/16/2006 2 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: 06/16/2006
<br /> • • • • -
<br /> VENDOR: SHIP TO:
<br /> WILDISH CONSTRUCTION COMPANY INC City of Eugene Public Works
<br /> PO BOX 7428 Administration Division
<br /> EUGENE OR 97401 858 Pearl Street 4th Floor
<br /> Eugene OR 97401
<br /> Phone: 541-485-1700
<br /> Fax: 541-683-7722
<br /> Line# Description Qty. /Unit Unit Price Total
<br /> 6-1 Contingency- Fund 133 GJN 4351 PPP Patterson 17,262.00 EA 1.00 17,262.00
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<br /> Contract Number: 2006-00024 TOTAL:
<br /> Price Agreement: 1,767,282.50
<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
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