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Central Services <br /> - Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite coo <br /> COE-2005100396 04!16/2005 4 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 13u er : PW Admin-Svcs <br /> Date Needed: 01!1312006 <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 /> Linl~# Description Qty. I Unit Unit Price Total <br /> 7-1 New Change Orders - GJN4183 APT Runway Ph1 88,183.52 $ 1.00 88,183.52 <br /> 'I 8-1 Contingency - GJN4183 APT Runway Ph1 750,632.88 $ 1.00 750,632.88 <br /> i <br /> i <br /> I <br /> I <br /> I <br /> Contract Number: 2004-00024 TOTAL: <br /> Pride Agreement: 8,803,379.81 <br /> INST~tUCTIONS TO VENDOR <br /> 1. Sh w this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> rei ted correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Pr pay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> se crate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> <br /> ~3. Depuct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exi3mption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />