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i_ <br /> - Central Services <br /> Finance/Purchasing <br /> <br /> I Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> ~COE-2006100085 08/11/2005 2 Eugene, Oregon 97401 <br /> j Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 10th Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 02/07/2006 <br /> 7 <br /> • • <br /> VENDOR: SHIP TO: <br /> DELTA CONSTRUCTION CO INC City of Eugene Public Works <br /> 999 DIVISION AVE Administration Division <br /> 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 Totai <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 /> 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 /> 6-1 CO 1-7; GJN 3827 3rd/4th Av upgrd 33,645.63 $ 1.00 33,645.63 <br /> <br /> I <br /> Contract Number: 2006-04 TOTAL: <br /> Price Agreement: 1,158,957.32 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show 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 /> 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 /> I <br /> Form PO-2 Rev. 0103 <br /> <br />