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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite aoo <br /> COE-2006100070 08/02/2005 2 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: 08!02/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> DELTA CONSTRUCTION City of Eugene Public Works <br /> BABB CONSTRUCTION CO INC Administration Division <br /> 999 DIVISION AVENUE 858 Pearl Street 4th Floor <br /> EUGENE OR 97404 Eugene OR 97401 <br /> Phone: 541-688-2233 <br /> Fax: <br /> Lit~e# Description Qty. /Unit Unit Price Total <br /> 2-1 GJN 4111 fund 312 75,070.00 $ 1.00 75,070.00 <br /> 3-1 GJN 4111 fund 352 59,427.66 $ 1.00 59,427.66 <br /> 24,290.76 $ 1.00 24,290.76 <br /> 41 contingency <br /> ontract Number: 2006-0005 TOTAL: <br /> rice Agreement: 267,198.42 <br /> NSTRUCTIONS TO VENDOR <br /> . Show 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, City of Eugene, Box t 1110, 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 avatlable from 6. Federal Tax ID #93-6002160 <br /> i <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />