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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo west 10tH Avenue, Suite 400 <br /> COE-2007100103 08!21/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 652-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 08/21/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> DELTA CONSTRUCTION CO INC City of Eugene Public Works <br /> BABB CONSTRUCTION CO INC Administration Division <br /> 999 DIVISION AVENUE 858 Pearl Street 4th Floor <br /> EUGENE OR 97404 Eugene OR 97401 <br /> Phone: 541-688-2233 <br /> Fax: 541-688-8610 <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> 1-1 Fund 531-GJN3951 Strm Restoration 231,000.00 EA 1.00 231,000.00 <br /> Constructiond a new stream channel and enhancing <br /> existing stream channel, footbridge corrdination and <br /> installation. Removing and constructing large <br /> stormwater conduit, placing boulders, logs, cobble and <br /> streambed stone. The excavating, contouring of land to <br /> meet objectives and planting vegetation through out <br /> the site. <br /> Contract #2007-00009 <br /> Project Manager; Terry Colvin x5398, PWE <br /> p0 NOT MAIL PO SEND TO DEBBIE CLARK x5728 PWA <br /> ' 2-1 Fund 335-GJN3951 Strm Restoration 228,996.00 EA 1.00 228,996.00 <br /> 3-1 Cont- Fund 335- GJN3951 46,000.00 EA 1.00 46,000.00 <br /> 08-22-06 P01~11 IN <br /> C ntract :Number: 2007-00009 TOTAL: <br /> Pr ce Agreement: 505,996.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. how 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 /> eparate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, Ciry of Eugene, Box 11110, Eugene, <br /> 3. ~educt all excise and sales taxes. Municipalfties 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />