New Search
Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioowest loth Avenue, Suite 400 <br /> COE-2006100070 08/02/2005 1 - 01/05/2006 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: 01/05/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> DELTA CONSTRUCTION CO INC 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 /> GRANGE ORDER <br /> L~ne# Description qty. /Unit Unit Price Total <br /> Project funded by 335 312 352 <br /> Vendor: Babb Construction Co. dba Delta Const Co., dba <br /> Delta Concrete <br /> Project manager: Terry Colvin x5398 <br /> Do not mail PO, send to Debbie Clark, PWA <br /> 2-1 GJN 4111 fund 312 75,070.00 $ 1.00 75,070.00 <br /> I <br /> 3-1 GJN 4111 fund 352 59,427.66 $ 1.00 59,427.66 <br /> 41 contingency 6,531.57 $ 1.00 6,531.57 <br /> 5.1 Change Orders -GJN 4111 Debrick fund 531 22,670.58 $ 1.00 22,670.58 <br /> 6-1 Change Orders -GJN 4111 Debrick fund 531 17,759.19 $ 1.00 17,759.19 <br /> ontract Number: 2006-0005 TOTAL: <br /> rice Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1 Show this purchase order number on all irnoices, packages, and the City Purchasing Manager. <br /> related 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 />