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Central ervi <br /> Finance/Purchasing <br /> - 100 West 10th Avenue, Suite 400 <br /> Date Revision Page Eugene, Oregon 97401 <br /> Purchase Order 2 (541) 682-5055 <br /> COE-2006100085 08/11/2005 Ship Via (541) 682-6233 Fax <br /> Payment Terms Freight Terms COMMON <br /> 10th Destination <br /> .Bu er : PW Admin-Svcs <br /> ;bate Needed: 08/11/2005 <br /> _ ~ <br /> • <br /> SHIP TO: <br /> VENDOR: <br /> CO INC City of Eugene Public Works <br /> DELTA CONSTRUCTION Administration Division <br /> 999 DIVISION AVE 858 ene rOR 97401h Floor <br /> EUGENE OR 97404 Eug <br /> Phone: 541-688-2233 <br /> <br /> j Fax: 541-688-8610 <br /> <br /> ~r Unit Price Total <br /> `Qty. /Unit <br /> Description <br /> i Line# <br /> ;S <br /> 'i <br /> t <br /> t` <br /> i <br /> I <br /> f <br /> i <br /> i <br /> i <br /> { <br /> ;i <br /> i <br /> I <br /> i <br /> TOTAL: <br /> 1,125,311.69. <br /> Contract Number: 2006-04 <br /> Price Agreement: <br /> the City Purchasing Manager. in date. <br /> INSTRUCTIONSTO VENDOR es, and 4. Acknowledge this order immediately and advise Shipp g <br /> 1. Show this purchase order number on all invoices, packag 5, Invoice at time of shipment. ene, Box 11110, Eugene, <br /> I related correspondence.. Mail invoices to: Accounts Payable, City of Eug <br /> ~ Prepay all shipping charges. Add agreed upon chargeYetdo invoice as <br /> separate line item. No collect,shipments will be accep Oregon 97440-3310,8how to which City Department shippe <br /> ies of which are available from 6. Federal Tax ID #93-6002160 <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br /> Exemption Certificate #93-730106K, cop <br /> i <br /> I <br /> Form PO-2 Rev. 0103 _ _ _ _ _ <br /> <br />