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Central Services <br /> <br /> • Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite 400 <br /> COE-2006100070 08/02/2005 1 - 01/05/2006 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 /> Date Needed: 03/06/2006 <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 /> CHANGE ORDER <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> 6-1 Change Orders -GJN 4111 Debrick fund 531 17,759.19 $ 1.00 17,759.19 <br /> 7-1 CO -GJN 4111 Debrick fund 351 4,960.72 $ 1.00 4,960.72 <br /> i <br /> i <br /> t <br /> Contract Number: 2006-0005 TOTAL: <br /> price Agreement: 294'829'72 <br /> INSTRUCTIONS 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 11110, Eugene, <br /> Vii. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> I Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />