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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COF-2006100434 06/05/2006 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: 06/05/2006 <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~1e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4240APT Rd Realignment 1,905,176.50 EA 1.00 1,905,176.50 <br /> I' This project is to move the Airport Road outside the <br /> ti~ protection zone. <br /> Contract #2006-00021 <br /> Project Manager: Teri Higgins x8462, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> i~ <br /> 2-1 Contingency 190,518.00 EA 1.00 190,518.00 <br /> N <br /> ~pI <br /> j~ <br /> III <br /> i <br /> 4'~ <br /> I' <br /> ~I <br /> I <br /> 7 <br /> C~ntract Number: 2006-00021 TOTAL' <br /> Pr ce Agreement: ~ 2,095,694.50 <br /> i <br /> IN ~ TRUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> lated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. ,repay 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 /> educt all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> xemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />