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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 west 10th Avenue, suite 400 <br /> COE-2007100102 08/21/2006 3 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: 09/07/2006 <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 /> Line# Description Qty. /Unit Unit Price Total <br /> 12-1 Change Orders -133-9332-61735-945704 4,883.22 EA 1.00 4,883.22 <br /> 13-1 Change Orders - 133-9332-61735-945714 6,341.35 EA 1.00 6,341.35 <br /> 141 Change Orders - 133-9332-61735-945724 1,686.54 EA 1.00 1,686.54 <br /> Contract Number: 2007-00008 TOTAL: <br /> Price Agreement: 388,324.21 <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 wi11 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 /> Farm PO-2 Rev. 0103 <br /> <br />