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~+ <br />r-- <br />Purchase Order Date Revision Page <br />COE-2007100052 07/27/2006 1 - 04/09/2007 1 <br />Payment Terms Freight Terms Ship Via <br />10th Destination COMMON <br />$u er: 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 />CHANGE ORDER <br />Line# Description <br />1-1 Fund 531-GJN3693 River Ave Imp <br />To improve a major collector to urban standards <br />,providing safe routes for vechicles, pedestrains and <br />bicyclists. This will also include Stormwater <br />'Conveyance and Stormwater treatment. This will include <br />paving, curbs, gutter, sidewalks, street lights, water <br />quality bioswales and stormwater drainage. <br />Contract #2007-00002 <br />Project Manager: Joe Ramirez x5228, PWE <br />DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />2-1 Fund 335-GJN3693 River Ave Imp <br />3-1 Fund 351-GJN3693 River Ave Imp <br />` 6 <br />41' Fund 333-GJN3693 River Ave Imp <br />r <br />i <br />Ccntract Number: 2007-00002 <br />pace Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />` Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />Central Services <br />• •- <br />I P TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SH <br />Qty. /Unit Unit Price Total <br />23,143.00 EA 1.00 23,143.00 <br />160,000.00 EA 1.00 160,000.00 <br />1,021,000.00 EA 1.00 1,021,000.00 <br />429,789.99 EA 1.00 429,789.99 <br />TOTAL: <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 Payabie, 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 />