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Central Services <br /> I Finance/Purchasing <br /> Purchase Order Date Revision Page <br /> COE-2006100085 08/11/2005 1 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 10th Destination COMMON (541) 682-6233 Fax <br /> <br /> ' Bu er : PW Admin-Svcs <br /> ;,Date Needed: 08/11/2005 <br /> 1 <br /> • • <br /> VENDOR: SHIP TO: <br /> DELTA CONSTRUCTION CO INC City of Eugene Public Works <br /> 999 DIVISION AVE Administration Division <br /> <br /> i EUGENE OR 97404 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-688-2233 <br /> Fax: 541-688-8610 <br /> Line# Description .Qty. /Unit Unit Price Total <br /> 1-1 GJN 38273rd/4th Av upgrd 351/ 261,300.00 $ ? 1.00 261,300.00' <br /> GJN 382TPaving, curbs,gutters,sidewalks, landscape <br /> medians, street Jights, street trees, wastewater & <br /> stormwater drainage on 3i-d:& 4th Avenues between Pearl <br /> Street and Lincoln Street, north of Southern Pacific <br /> Railroad and south of Skinner Butte Park per City of <br /> Eugene contract 2006-04. <br /> Project mariager: Steve Gallup x6036 <br /> Do not mail. PO, end to Debbie Clark, PWA <br /> 2-1 GJN 3827/352 166,540.00 $ 1.00 166,540.00 <br /> 3-1 GJN 3827/335 217,110.00 $ 1.00 217,110.00' <br /> ~1 ~ ~ 3a ~E~ ~ <br /> 4-1 GJN 3827/.333 378,060.63 $ 1.00 378,060.63 <br /> 5-1 contingency 102,301.06 $ 1.00 102,301.06 <br /> Contract Number: 2006-04 -~®-rA~: <br /> Price Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show thispurchase ordernumber 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 /> 3. 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 /> Form PO-2 Rev. 0103 <br /> <br />