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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo West 10th Avenue, Suite 40 <br /> COE-2006100398 05/10/2006 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: 05/10/2006 <br /> ~ • <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-3850 <br /> Fax: 541-689-3915 <br /> Llne# Description City. /Unit Unit Price Total <br /> 1-1 FUND 333- GJIH Trib Pathway 6,800.00 EA 1.00 6,800.00 <br /> Greenhill Tributary Pathway between Sophia Place and <br /> the Prairie Mountain School Path, west of Terry. To <br /> make a connecting pathway in agreement with Bethel <br /> School District <br /> <br /> 11rr~' Contract#2006-00019 <br /> Proejct Manager: Jenifer Willer x5364, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 335- GJN4349 GH Trib Pathway 34,935.92 EA 1.00 34,935.92 <br /> 3-1 Contingency- FUND 335 4,174.00 EA 1.00 4,174.00 <br /> Contract Number: 2006-00019 TOTAL: <br /> price Agreement: 45,909.92 <br /> WVSTRUCTIONS 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 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. 0103 <br /> <br />