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Purchase Order Date Revision Page <br />0E-2006100417 05/22!2006 1 <br />,a~finent Terms Freight Terms Ship Via <br />30 Destination COMMON <br />Suver: PW Admin-Financial Svcs <br />pate Needed: 05/22/2006 <br />'VENDOR: <br />2G CONSTRUCTION INC <br />PO BOX 11735 <br />EUGENE OR 97440-3935 <br />Phone: 541-689-3850 <br />Fax: 541-689-3915 <br />Description <br />Base <br />Construct a c ncrete base for art sculpture located at <br />the entrance t parking lot at Eugene Depot Amtrak <br />Train Station. <br />Contract #2006-03878 <br />Project Mana ger: Russ Mecredy x6024, FAC <br />DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />i <br />•act Number: 200-03878 <br />Agreement: ~ <br />Central Services <br />• •- <br />HIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />S <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. /Unit <br />11,814.00 EA <br />Unit Price Total <br />1.00 11,814.00 <br />TOTAL: <br />11,814.00 <br />IN T UCTIONS TO VENDOR <br />1. h w this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> eI ted correspondence., 4. Acknowledge this order immediately and advise shipping date. <br />?. r pay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> e arate line item. No c ilea shipments will be accepted. <br />a Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />. D es taxes. Municipalities are exempt. Federal <br />uct all excise and s Oregon 97440-3310. Show to which City Department shipped. <br /> Ex emption Certificate #913-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br />Form PO-2 Rev. 0103 <br />