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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> GOE~005100396 04/16/2005 2 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> t~ayment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 05/04/2005 <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 /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-683-7722 <br /> Phone: 541-485-1700 <br /> Line# Description Qty. /Unit Unit Price Total <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 132,730.57 $ 1.00 132,730.57 <br /> 3-1 New Change Orders - GJN4183 APT Runway Ph1 27,519.71 $ 1.00 27,519.71 <br /> Coy tract Number: 2004-00024 TOTAL: <br /> Prue Agreement: 7,304,712.52 <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, Cite of Eugene, Box 11110, Eugene, <br /> uct atl excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Eemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />