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Central Services <br /> 'Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2005100468 06/09/2005 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 662-5055 <br /> N30 Destination COMMON (541) 662-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> ate Needed: 10/17/2005 <br /> • ~ - • ~ - <br /> VENDOR: SHIP TO: <br /> WILDISH CONSTRUCTION COMPANY INC City of Eugene Public Works <br /> PO BOX 7428 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-485-1700 <br /> Fax: 541-683-7722 <br /> Lirre# Description Qty. /Unit Unit Price Total <br /> Rehab 15,950.00 $ 1.00 15,950.00 <br /> I <br /> l <br /> i <br /> ~ontract Number: 2005-00031 TOTAL: <br /> F~rice Agreement: 335,928.60 <br /> (fNSTRUCT(ONS 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. Mai( invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalfties 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 />