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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2005100468 06/09/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 3u er: PW Admin-Svcs <br /> Date Needed: 06/09/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> WlLDISH CONSTRUCTION COMPANY INC City of Eugene Public Works <br /> PO BOX 7428 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-683-7722 <br /> Phone: 541-485-1700 <br /> Llne# Description Qty. /Unit Unit Price Total <br /> ' 1-1 GJN 4314- Crescent Ave/Tulip Street Rehab 277,498.60 $ 1.00 277,498.60 <br /> 2005 Pavement Presevation Program on Cresent Avenue <br /> from Coburg Road to 130 feet west of Tulip Street- <br /> Loop detector instaNation <br /> Vendor: Wildish Construction Co <br /> Project manager: Matt Rodrigues x6036 <br /> Do not mail PO, send to Debbie Clark, PWA <br /> 2-1 Contingency 27,749.00 $ 1.00 27,749.00 <br /> Contract Number: 2005-00031 TOTAL' <br /> Price Agreement: - 305,247.60 <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 /> . 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 />