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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2007100388 06/11/2007 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> i, _N30 Destination COMMON (541) 682-6233 Fax <br /> Buyer : PW Admin-Financial Svcs <br /> ate Needed: 06/1112007 <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 /> Lir1e# Description Qty. I Unit Unit Price Total <br /> 6.1 GJN4344 FUND 531 PPP Con 4,360.00 EA 1.00 4,360.00 <br /> 7-1 GJN4344 FUND 532 PPP Con 240.00 EA 1.00 240.00 <br /> 8-1 GJN4344 FUND 333 PPP Con 5,000.00 EA 1.00 5,000.00 <br /> 9-1 GJN4344 FUND 133 PPP Con 146,411.75 EA 1.00 146,411.75 <br /> 10-1 Contingency GJN4344 FUND 133 PPP Con 15,600.00 EA 1.00 15,600.00 <br /> 111-1 GJN4347 FUND 531 PPP Con 3,090.00 EA 1.00 3,090.00 <br /> 1;2-1 GJN4347 FUND 532 PPP Con 2,880.00 EA 1.00 2,880.00 <br /> Contract Number: 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 /> 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 />