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Central Services <br /> Purc.u~e Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2006100092 08/15/2005 2 -10/25/2005 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> r' N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 1 012 5/2 0 0 5 <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 /> c CHANGE ORDER <br /> Lit~e# Description Qty. /Unit Unit Price Total <br /> h Project manager: Emily Proudfoot x6019 <br /> ti <br /> Do not mail PO, send to Debbie Clark, PWA <br /> ul <br /> 2-1 GJN 3870 fund 311 55,000.00 $ 1.00 55,000.00 <br /> 3-1 GJN 3870 fund 319 18,000.00 $ 1.00 18,000.00 <br /> l <br /> I~~ 41 GJN 3870 fund 531 6,000.00 $ 1.00 6,000.00 <br /> ~4n <br /> 'd 5-1 GJN 3870 fund 321 336,768.21 $ 1.00 336,768.21 <br /> ~6.1 oontingency 77,076.82 $ 1.00 77,076.82 <br /> 7-1 CiJN 3870 Fund 311 55,000.00 $ 1.00 55,000.00 <br /> Co tract Number: 2006-07 TOTAL' <br /> Pri ' Agreiement: <br /> INS-f~iUCTIONS TO VENDOR <br /> 1. Sftttoow this purchase order number on ali invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> ~ PrBpay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No CONeCt 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 /> Exismption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO.2 Rev. 0103 <br /> <br />