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. _~ <br />Purchase Order Date Revision Page <br />COE-2007100052 07/27/2006 1 - 04/09/2007 2 <br />Payment Terms Freight Terms Ship Via <br />10th Destination COMMON <br />~.. ~Buver: PW Admin-Financial Svcs <br />Date Needed: 11!0912007 <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 />Lime#' Description <br />'; d-1 FFund 333-GJN3693 River Ave Imp <br />\rrr'~ <br />5-1 Fund 333 Contingency <br />fr 1 Change Order #2 Additional Contingency <br />Corfitr~ct Number: 2007-00002 <br />Pride 14grgement: <br />INSTRUCTIONS TO VENDOR <br />i. 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 />Depuct 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 />PTO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SHf <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />Qty,1 Unit Unit Price Total <br />429,789.99 EA 1.00 429,789.99 <br />163,394.00 EA <br />20,602.64 EA <br />1.00 163,394.00 <br />1.00 20,602.64 <br />TOTAL: <br />1,817,929.63 <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 />Form PO-2 Rev. 0103 <br />