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Central Services <br /> Finance/Purchasing ~ ` <br /> Purchase Qrder Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2D05100377 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 /> 8u er ; PW Admin-Svcs <br /> ,gate 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 /> Eugene OR 97401 <br /> Phone: 541-485-1700 <br /> Fax: 541-683-7722 <br /> Lit~e# Description Qty. /Unit Unit Price Total <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> GJN 4195 <br /> Title: 2005 PPP West 28th Ave from Friendly Street to <br /> City View Street. <br /> Contract #2005-00021 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> Vendor: Wildish Construction\ <br /> CO#1 -increase contract amount $550.00; new contract <br /> total: $318,964.70; new PO total: $350,806.70; <br /> 9/13/05, Ijl. <br /> CO#2 -increase contract amount $16,880.11; new <br /> contract total: $335,844.81; new PO total: <br /> $387,686.81; 9/13!05, Ijl. <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 /> 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 /> ontract Number: 2005-00021 TOTAL: <br /> ~ rice Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1 Show this purchase order number on al! 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 irnoices to: Acx;ounts 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 /> <br /> Forrn PO-2 Rev. 0103 <br /> <br />