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Centro! Services <br /> - Finance/Purchasing <br /> Purchase Order Date Revision Page ioo west loth Avenue, Suite aoo <br /> COE-2008100350 03/18/2008 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 4u er: PW Admin-Financial Svcs <br /> ate Needed: 03/18/2008 <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: 541-683-640Q <br /> Fax: 541-683-5798 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 FUND 133 GJN4317 PPP Mill RCC 38,025.50 EA 1.00 38,025.50 <br /> PPP 2008 Mill Alley RCC from 12th-13th <br /> Contract #2008-00017 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 133 Contingency 3,803.00 EA 1.00 3,803.00 <br /> M <br /> Contract Number: 2008-00017 TOTAL: <br /> Price Agreement: 41,828.50 <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 /> <br /> ( Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> eparate 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 /> Form PO-2 Rev.D103 <br /> <br />