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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2005100170 09/28/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> <br /> - N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 09/28/2004 <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 /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-683-7722 <br /> t+ine# Description (1ty. /Unit Unit Price Total <br /> 1-1 GJN4228 Path & Earthwork 43,762.00 EA 1.00 43,762.00 <br /> This project prepares the foundation for the Rotary's <br /> Centennial Project. Concrete Path and Earthwork at <br /> Delta Ponds. <br /> Contract #2005-00016 <br /> Project Manager: Gale Mills x6854 Teri Higgins <br /> x8462, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> Ij. 2-1 Contin enc 4,376.00 EA 1.00 4,376.00 <br /> 9 Y <br /> . <br /> _ <br /> f~ontract Number: 2005-00016 TOTAL' <br /> I~rice Agreement: ~ 48,138.00 <br /> INSTRUCTIONS 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. 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. 0103 <br /> <br />