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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2005100157 _ 09/20/2004 1 Eugene, Oregon 97401 <br /> I~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: 02/07/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-3850 <br /> Fax: 541-689-3915 <br /> L~ne# ~ Description Qty. /Unit Unit Price Total <br /> Line 3 includes 3 change orders: <br /> CQ#!: per CO#1, increase amount $4,234.19. <br /> CO#2: per CO#2, increase amount $2,858.80. <br /> Cp#3: per CO#3, increase amount $816.18. <br /> LIMB 3 total amount is $7909.17. New PO total <br /> indluding contingency is $320,362.08. 2/7/06 DIF. <br /> I <br /> ~ ~ 1-1 GJN4123 Park Renovation 264,048.10 EA 1.00 264,048.10 <br /> Frank Kinney Park renovation at 875 Martin Street. <br /> Contract #2005-00014 <br /> j Project Manager: Emily Proudfoot x6019, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Cqntingency 26,405.00 EA 1.00 26,405.00 <br /> 3-1 CD 1,2,3 - GJN4123 Park Renovation 7,909.17 EA 1.00 7,909.17 <br /> i <br /> C ntract Number: 2005-00014 TOTAL: <br /> P ice Agreement: 298,362.27 <br /> INSTRUCTIONS TO VENDOR <br /> 1.~ Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related ~cordesponderK;e. 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 dem. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Bax i 1110, Eugene, <br /> . Deduct all mxcise 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 p0-2 Rev. 0103 <br /> <br />