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Central Services <br /> Finance/Purchasing <br /> ~ Purchase Order Date Revision Page ioo west loth Avenue, Suite 400 <br /> COE-2006100060 07/27/2005 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: 02/13/2006 <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 /> Llne# Description Qty. /Unit Unit Price Total <br /> j 5-1 CO - GJN4091Jud Pt Rd widening 3,709.26 $ 1.00 3,709.26 <br /> I <br /> I <br /> 'I 6-1 CO - GJN4091Jud Pt Rd 25,280.25 $ 1.00 25,280.25 <br /> III <br /> I <br /> I <br /> ontract Number: 2006-0002 TOTAL: <br /> rice Agreement: 225,655.28 <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. 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 />