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Central Services <br /> Finance/Purchasing <br /> ~rchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2007100067 08/03/2006 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-Financial Svcs <br /> <br /> ~,rDate Needed: 07/16/2007 <br /> ~ ~ • • <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-3850 <br /> Fax: 541-689-3915 <br /> I <br /> LinQ# Description Qty. /Unit Unit Price Total <br /> i <br /> 41 Change Orders -FUND 321 GJN4048 Candlelight Park 41,643.44 EA 1.00 41,643.44 <br /> 5-1 Change Order #3: Candlelight Park 100,733.02 EA 1.00 100,733.02 <br /> f <br /> i <br /> i <br /> i <br /> i <br /> I <br /> i <br /> i <br /> I <br /> Contract Number: 2007-00004 TOTAL: <br /> Pri ~ e Agreement: 935,953.44 <br /> INStRUCTIONS TO VENDOR <br /> 1. S ow 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 /> Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Xemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />