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<br />Putchase Order Date Revision Page <br />COiE-2004100173 09/22/2003 1 <br />Payment Terms Freight Terms Ship Via <br />N3 Destination COMMON <br />Bu' er: PW Admin-Svcs <br />Needed: 09/22/2003 <br />VENDOR: <br />EUGENE SAND & GRAVEL INC <br />3000 NORTH DELTA HWY <br />EUGENE OR 97408 <br />United States <br />Fax: 541-683-5798 <br />Lire# <br />Description <br />11 GJN 3825 Construct Improvements on Eug Depot Site <br />Contract #2003-00311 <br />Project Manager: Russ Mecredy, FAC <br />Contract should not exceed $3400.00 <br /> <br />po not mail PO, send to Debbie Clark x5728, PWA <br />retract Number: 2003-00311 <br />P icie Agreement: <br />+; <br />INSTRUCTIONS TO VENDOR <br />j 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 />. beduct all excise and sales taxes. Municipalities are exempt. Federal <br />I Exemption Certificate #93-730106K, copies of which are available from <br />SHIP TO: <br />Central Services v <br />• • <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <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 />3,400.00 EA <br />Unit Price Total <br />1.00 3,400.00 <br />TOTAL: 3,400.00 <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 />09-24-03A07~43 RCVD <br />Form PO-2 Rev. 0103 <br />