New Search
Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2005100396 04/16/2005 3 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 /> <br /> L Date Needed: 10/14/2005 <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 /> Eugene OR 97401 <br /> Phone: 541-485-1700 <br /> Fax: 541-683-7722 <br /> Line# Description Qty. /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 /> will 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 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 /> x!3-1 New Change Orders - GJN4183 APT Runway Ph1 27,519.71 $ 1.00 27,519.71 <br /> ~-1 New Change Orders - GJN4183 APT Runway Ph1 164,968.34 $ 1.00 164,968.34 <br /> 6-1 New Change Orders - GJN4183 APT Runway Ph1 167,173.24 $ 1.00 167,173.24 <br /> Contract Number: 2004-00024 TOTAL: <br /> Pricee Agreement: <br /> INSl!RUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> rebated 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 1'me item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . DAduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> E~gemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />