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~ Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioowest fotn Avenue, Suite aoo <br /> COE-2006100060 07/27/2005 1 Eugene, Oregon 974of <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: 07/27/2005 <br /> • • <br /> VENDOR; SHIP TO: <br /> EUGENE SAND & GRAVEL INC City of Eugene Public Works <br /> 3000 NORTH DELTA HWY Administration Division <br /> EUGENE OR 97408 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-683-6400 <br /> Fax: 541-683-5798 <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> Do not mail PO, send to Debbie Clark, PWA <br /> GJN 4091 Judkins Pt. North widening <br /> Project manager: John Bonham x8307 <br /> Vendor: Eugene Sand & Gravel, Inc. <br /> CO -change distribution for line #2 from <br /> 321-9332-61735-945034 to 312-9332-61735-945034 per <br /> department. 8/19/05, Ijl. <br /> CO #2 -Increase contract amount by $1,436.25 per C01, <br /> new PO total $195,444.57 including $17,637.12 <br /> contingency - 12/9/05 JPF <br /> CO #3 -Increase contract amount by $1,221.20 per C02, <br /> new PO total $196,665.77 including $17,637.12 <br /> contingency - 12/9/05 JPF <br /> 1-1 GJN4091Jud Pt Rd widening 176,371.20 $ 1.00 176,371.20 <br /> GJN 4091 Judkins Point north widening of roadway along <br /> Glenwood Boulevard from the interstate Highway north <br /> approximately 700 ft, widening Exit 191 on off ramp <br /> from Glenwood Boulevard east approximately 200 ft. <br /> I <br /> contract Number: 2006-0002 TOTAL' <br /> rice Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1;, Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> " related correspondence. 4. Acknowfed~e this order immediately and advise shipping date. <br /> Prepay al! 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 1 f 1 f 0, 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 />