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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2005100396 04/16/2005 3 100 West 10th Avenue, Suite 400 <br /> 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 /> Date Needed: 11/08/2005 <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 /> Lihe# Description Qty. /Unit Unit Price Total <br /> I <br /> 4-1 New Change Orders - GJN4183 APT Runway Ph1 164,968.34 $ 1.00 164,968.34 <br /> 5-1 New Change Orders - GJN4183 APT Runway Ph1 167,173.24 $ 1.00 167,173.24 <br /> 6-1 New Change Orders - GJN4183 APT Runway Ph1 327,709.31 $ 1.00 327,709.31 <br /> ~I <br /> Cpntract Number. 2004-00024 TOTAL' <br /> Price Agreement: ~ 7,964,563.41 <br /> INSTRUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> elated 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 /> . 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 /> <br /> Form PO.2 Rev. 0103 <br /> <br />