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r- Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 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 /> _ Bier : 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 /> Lir~e# Description Qty. /Unit Unit Price Total <br /> II' contingency. 2/13/06 DIF <br /> I~, 1-1 GJN4091Jud Pt Rd widening 176,371.20 $ 1.00 176,371.20 <br /> I <br /> ~I 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 /> Vendor: Eugene Sand & Gravel, Inc. <br /> project manager :John Bonham x8307 <br /> po not mail PO, send to Debbie Clark, PWA <br /> III <br /> 2-1 Contingency 17,637.12 $ 1.00 17,637.12 <br /> i <br /> III <br /> li 3-1 Change Order - GJN4091 Jud Pt Rd widening 1,436.25 $ 1.00 1,436.25 <br /> II 41 Change Order- GJN4091Jud Pt Rd widening 1,221.20 $ 1.00 1,221.20 <br /> Co~tract Number: 2006-0002 TOTAL: <br /> Pri a 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. Acknowledge this order immediately and advise shipping date. <br /> 2. Prtepay al! shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> s$parate line item. No collect shipments wilt be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct alt excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Stow to which City Department shipped. <br /> E1Kemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />