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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west 1 otn Avenue, Suite 400 <br /> COE-2006100406 05/12/2006 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: 05/12/2006 <br /> ~ • <br /> VENDOR: SHIP TO: <br /> ASPHALT MAINTENANCE ASSOCIATES INC City of Eugene Public Works <br /> 2080 PRAIRIE ROAD Administration Division <br /> EUGENE OR 97402-9737 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-461-2220 <br /> Fax: 541-461-2330 <br /> Line# Description Oty. /Unit Unit Price Total <br /> 1-1 GJN4354 Resurface City St 132,653.98 EA 1.00 132,653.98 <br /> 2006 Pavement Preservation Program Slurry Seals at <br /> various locations <br /> Contract #2006-00018 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Contingency 13,270.00 EA 1.00 13,270,00 <br /> Contract Number: 2006-00018 TOTAL: <br /> Price Agreement: 145,923.98 <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, Ciry of Eugene, Box 11110, Eugene, <br /> . Deduct ail 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 />