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Central Services <br /> <br /> • Finance/Purchasing <br /> purchase Order Date Revision Page 10o west loth Avenue, Suite 400 <br /> COE-2006100092 08/15/2005 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 662-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 08/15/2005 <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 /> Lir~e# Description Qty.1 Unit Unit Price Total <br /> ~~I <br /> ~I <br /> 6.1 contingency 77,076.82 $ 1.00 77,076.82 <br /> G, <br /> i. <br /> u <br /> Co tract Number: 2006-07 TOTAL: <br /> Pri Agreement: 847,845.03 <br /> INSTRUCTIONS TO VENDOR <br /> 1. S ow this purchase order number on all invoices, packages, and the Ciry Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Pfepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate sine item. No coifed shipments wilt be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> E~Cemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form P0~2 Rev. 0103 <br /> <br />