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~-- -~ <br />Purchase Order Date Revision Page <br />COE-2007100052 07/27/2006 2 <br />Payment Terms Freight Terms Ship Via <br />10th Destination COMMON <br />Buver: PW Admin-Financial Svcs <br />Date Needed: 07/27/2006 <br />VENDOR: <br />DELTA SAND AND GRAVEL CO <br />999 DIVISION AVENUE <br />EUGENE OR 97404 <br />Phone: 541-688-2233 <br />Fax: 541-688-8610 <br />Lirlef+~ <br />ij <br />1 Fund 333 Contingency <br />i <br />I <br />f <br />i <br />Description <br />Go~tract Number: 2007-00002 <br />P~-ic~e Agreement: <br />INSTRUCTIONS TO VENDOR <br />1.IShow this purchase order number on all invoices, packages, and <br />~reYated correspondence. <br />2.' Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />.%D9duct all excise and sales taxes. Municipalities are exempt. Federal <br />EHemption Certificate #93-730106K, copies of which are available from <br />SHIP TO: <br />Central Services <br />• •- <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Qty. /Unit <br />163,394.00 EA <br />Unit Price Total <br />1.00 163,394.00 <br />TOTAL: <br />1,797,326.99 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Form PO-2 Rev. 0103 <br />