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Central Services <br /> - Finance/Purchasing <br /> Purchase Order Date Revision Page 100 west 10th Avenue, Suite aoo <br /> COE-2005100377 04/14/2005 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-Svcs <br /> pate Needed: 04/14/2005 <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 /> Lir~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4195 PPP Friendly-Chmb 318,414.70 EA 1.00 318,414.70 <br /> This project is part of the 2005 Pavement Preservatin <br /> Program on West 28th Ave from Friendly Street to City <br /> j View Street. <br /> Contract #2005-00021 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL. PO, SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Contingency 31,842.00 EA 1.00 .31,842.00 <br /> s <br /> i ~l-e-~..~.~Y-- u((~lc~ ~ ~ <br /> t <br /> 7 <br /> I <br /> i <br /> Con ract Number: 2005-00021 TOTAL: <br /> Pric Agreement: 350,256.70 <br /> INSTRUCTIONS TO VENDOR <br /> 1. S w this purchase order number on all invoices, packages, and the Gity Purchasing Manager. <br /> rel ted correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> ` Pr pay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> se arate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, Gity of Eugene, Box 111 i 0, Eugene, <br /> . D uct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exymption Certificate #93-730106K, copies of which are available from 6. Federal Tax lD #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />