New Search
<br /> • ~ Central Services <br /> rPurchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2006100060 07/27/2005 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: 12/09/2005 <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 /> Linle# Description Qty. /Unit Unit Price Total <br /> Vendor: Eugene Sand & Gravel, Inc. <br /> Project manager :Jahn Bonham x8307 <br /> Do not mail PO, send to Debbie Clark, PWA <br /> ' 2-1 Contingency 17,637.12 $ 1.00 17,637.12 <br /> 3-1 Change Order - GJN4091Jud Pt Rd widening 1,436.25 $ 1.00 1,436.25 <br /> III _ 1. 1 221.20 <br /> 41 Change Order GJN4091Jud Pt Rd wldening 1,221.20 $ 00 , <br /> i <br /> Contract Number: 2006-0002 TOTAL: <br /> P~ice Agreement: 196,665.77 <br /> INSTRUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> elated Correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. prepay atl 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 /> . peduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certfficate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />