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PurCnase Urder Date Revtslon Page Central Services <br /> COE-20QA100581 06/15/2004 1 - 08/24/2004 2 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> Bu er : PW Admin-Svcs (541) 682-5055 <br /> (541) 682-6233 Fax <br /> to 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 /> Line# Descrsption Qty. /Unit Unit Price Total <br /> i <br /> IIII <br /> TOTAL. <br /> <br /> Contragt Number: 2004-00024 <br /> <br /> Price A~reement: 8,433,999.C <br /> INS RUCTIONS 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 /> 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 /> 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 /> Form PO-2 Rev. 0103 <br /> <br />