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J' Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2004100581 06/15/2004 1 - 08/24/2004 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 /> pate Needed: 06/15/2004 <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 /> CHANGE ORDER <br /> Linle# Description Qty. I Unit Unit Price Total <br /> Total contract amount for Phase 1-3 is $16,589,175.71. <br /> At this time Phase 1 in the amount of $8,431,975.00 <br /> wiN be set up on PO (per Finn's okay) at a later date <br /> additional amount will be added for each additional <br /> phase. <br /> Contract #2004-00024 <br /> Project Manager: Gale Mills x6854, PWE <br /> Do not mall PO, send to Debbie Clark x5728, PWA <br /> 2-1 Change Orders - GJN4183 APT Runway Ph1 125,940.44 $ 1.00 125,940.44 <br /> i <br /> Cortract Number: 2004-00024 TOTAL: <br /> Prue Agreement: 8,557,915.44 <br /> INS'~RUCTIONS TO VENDOR <br /> 1. Shhow 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 /> 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 invoices to: Accounts 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 /> Form PO-2 Rev. 0103 <br /> <br />