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_ Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ~ 100 West 10th Avenue, suite 400 <br /> COE-2007100388 06/11/2007 3 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> ~ 1V30 Destination COMMON (541) 682-6233 Fax <br /> 3uyer : PW Admin-Financial Svcs <br /> ate Needed: 06/11/2007 <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 /> Lirtie# Description Oty. /Unit Unit Price Total <br /> ';13-1 GJN4347 FUND 133 PPP Con 431,554.36 EA 1.00 431,554.36 <br /> 14-1 Contingency GJN4347 FUND 133 PPP Con 43,753.00 EA 1.00 43,753.00 <br /> Contract Number: TOTAL: <br /> Pride Agreement: 885,639.17 <br /> INSTRUCTIONS TO VENDOR <br /> 1. $how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r2lated 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 />