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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2006100085 08/11/2005 3 Eu ene, Ore on 97401 <br /> 541 682-5055 <br /> Payment Terms Freight Terms Ship Via ( g) g <br /> 10±h Destination COMMON (541) 682-6233 Fax <br /> <br /> - : Bu er: PW Admin-Svcs <br /> Date Needed: 08/10/2006 <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 Total <br /> Contract Number: 2006-04 TOTAL: <br /> Price Agreement: 1,180,313.10 <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 /> Form PO-2 Rev. 0103 <br /> <br />