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~ ~ Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ~ 100 West 10th Avenue, Suite aoo <br /> COE-2006100455 06/16/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via ~ 0 (541) 682-5055 <br /> N30 Destination COMMON /1~~ (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 06/16/2006 <br /> • • - ' ~ • - <br /> NDOR: SHIP TO: <br /> EUGENE SAND & GRAVEL INC City of Eugene Public Works <br /> 3000 NORTH LTA HWY Administration Division <br /> EUGENE OR 7408 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> o 541-683-6400 <br /> Fax: 541-683-5798 <br /> Line# Description Qty. /Unit Unit Price Total <br /> Change Order #1: Per CO#1, reduce line 6 contingency <br /> by $120.00, add $3,213.00 to line 7, total added to PO <br /> $3,093.00; new contract total $396,620.16, new PO <br /> total $435,973.16 including $39,233.00 contingency. <br /> 9/7/06 jpf <br /> Change Order #2: Per CO#2, increase PO by $10,611.83, <br /> new contract total $407,231.99, new PO total <br /> $446,584.99 including $39,233.00 contingency. 9/7/06 <br /> jpf <br /> 1-1 FUND 133 GJN4350 PPP Oakway 212,722.50 EA 1.00 212,722.50 <br /> 2006 Pavement Preservation Program on GJN4350 Oakway <br /> Rd and GJN4352 Polk 12th - 18th <br /> Contract #2006-00023 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Contingency FUND 133 GJN 4350 PPP Oakway 21,273.00 EA 1.00 21,273.00 <br /> 3-1 FUND 532 GJN4352 PPP Polk 1,500.00 EA 1.00 1,500.00 <br /> Contract Number: 2006-00023 TOTAL' <br /> Price Agreement: ' <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 /> <br />