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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo West loth Avenue, Suite aoo <br /> COE-2006100479 06129/2006 1 ~ ~ Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON \J (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 06/29/2006 <br /> • • <br /> VE DOR: SHIP TO: <br /> WILDISH CON TRUCTiON COMPANY INC City of Eugene Public Works <br /> PO BOX 7428 Administration Division <br /> UGENE OR 7401 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-485-1700 <br /> Fax: 541-683-7722 <br /> Lirle# Description Qty. /Unit Unit Price Total <br /> Change Order#1: Per CO#1, increase PO by $21,106.08, <br /> new contract total $536,294.18, new PO total <br /> $587,814.18, including $51,520.00 contingency. 9/7/06 <br /> jpf <br /> 1-1 GJN 4343 FUND 133-PPP 251,625.82 EA 1.00 251,625.82 <br /> <br /> rr 2006 PPP on several locations. GJN4343 PPP <br /> Arthur-Garfield 11th-18th and GJN4353 PPP Seneca <br /> 7th-11th and GJN4355 PPP Washington 5th-8th. <br /> Contract #2006-00030 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2 1 Contingency GJN4343 Fund 133-PPP 25,163.00 EA 1.00 25,163.00 <br /> 3-1 GJN 4353 Fund 133-PPP 141,266.40 EA 1.00 141,266.40 <br /> 41 Contingency GJN4353 Fund 133-PPP 14,127.00 EA 1.00 14,127.00 <br /> contract Number: 2006-00030 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 /> x. 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 1 i 110, 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 /> Form PO-2 Rev. D103 <br /> <br />