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Purchase Urtler Date Revision Page <br /> COE-2004100581 06/15/2004 1 - 08/24/2004 2 Central Services <br /> Payment 1i erms Freight Terms Ship Via Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> BU er: PW Admin-Svcs (541) 682-5055 <br /> (541)682-6233 Fax <br /> ~!te 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# Description Qty. /Unit Unit Price Total <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 mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Change Orders - GJN4183 APT Runway Ph1 99,832.04 $ 1.00 99,832.04 <br /> TOTAL: <br /> <br /> Contract Number: 2004-00024 <br /> <br /> Price Agreement: 8,531,807.C <br /> INSTRUCTIONS 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 /> 2. 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 />