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Central Services <br /> Purghase Order Date Revision page Finance/Purchasing <br /> COE-2005100499 06/29/2005 2 100 West 10th Avenue, Suite 400 <br /> 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-Svcs <br /> <br /> ~r Date Needed: 06/29/2005 <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: 541-683-6400 <br /> Fax: 541-683-5798 <br /> Lir`;e# Description Qty. /Unit Unit Price Totat <br /> I <br /> 5-1 GJN 4252 Reconstruction 118,763.25 $ 1.00 118,763.25 <br /> GJN 4252 Reconstruction <br /> 2005 Pavement Preservation Program on Kevington Avenue <br /> from Brittany Street to Warren Street. <br /> 6-1 Contigency GJN 4252 11,876.00 $ 1.00 11,876.00 <br /> f <br /> I <br /> i <br /> i <br /> Co~itract Number: 2005-00027 TOTAL: <br /> Prue Agreement: 424,267.15 <br /> INSI RUCTIONS TO VENDOR <br /> 1. ow this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r lated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. P epay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> s parate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. D duct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> E~Cemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />