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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-2006100134 09/09/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 09/09/2005 <br /> • • ' ~ • <br /> VENDOR: SHIP TO: <br /> H & J CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 2432 Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-5863 <br /> Fax: 541-689-5887 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 FUND 335 GJN4250 SW Impr 132,060.00 EA 1.00 132,060.00 <br /> Project is to provide a stormwater system to improve <br /> industrial area and to resolve localized flooding in <br /> th earea. 36" stormwater pipe on 1st Ave from Seneca <br /> St to 1500' feet east. <br /> Contract #2006-00009 <br /> Project Manager: Chuck Mueller x5295, PWE <br /> DO NOT MAIL PO, send to Debbie Clark x5728, PWA <br /> 2-1 FUND 531 GJN4250 SW Impr 52,891.00 EA 1.00 52,891.00 <br /> 3-1 Contingency- FUND 531 18,495.00 EA 1.00 18,495.00 <br /> Contract Number: 2006-00009 TOTAL: <br /> Price Agreement: 203,446.00 <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 /> 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, City of Eugene, Box 11110, Eugene, <br /> 3. 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 />