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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o West loth Avenue, Suite aoo <br /> COE-2006100058 07/27/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 8u er: PW Admin-Svcs <br /> ate Needed: 07/27/2005 <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 /> Li~e# Description Qty. /Unit Unit Price Total <br /> I <br /> 1-1 GJN 4296-Arpt Pvmnt Rehab 232,396.75 $ 1.00 232,396.75 <br /> GJN 4296 Eugene Airport 2005 Pavement Rehabilitation <br /> Taxiway Golf, W. Tower Ramp, S. Terminal Ramp, Baggage <br /> Corral AIP No. 3-41-0018-35 <br /> Vendor: Wildish Construction Co. <br /> Project manager: Teru Higgins x8462 <br /> I~ <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> i <br /> j 2-1 Contingency 23,239.67 $ 1.00 23,239.67 <br /> I <br /> i <br /> i <br /> I <br /> ontract Number: 2006-01 TOTAL: <br /> rice Agreement: 255,636.42 <br /> I <br /> ~NSTRUCTiONS TO VENDOR <br /> 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. Maii 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 Ciry 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 />