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Central Services <br /> Purchase Order Date Revision pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2005100377 04/14/2005 2 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 /> ~,rDate Needed: 09/13/2005 <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 /> Lin~# Description Oty. /Unit Unit Price Total <br /> 2-1 Contingency 31,842.00 EA 1.00 31,842.00 <br /> 3-1 Change Order#1 550.00 EA 1.00 550.00 <br /> 41 Change Order #2 16,880.11 EA 1.00 16,880.11 <br /> C ntract Number: 2005-00021 TOTAL: <br /> P ce Agreement: 367,686.81 <br /> INSTRUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> lated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> ~ IPrepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> . paste line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> educt all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> xemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />