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Purchase Order Date Revision Page <br />COE-2004100501 05!04/2004 1 - 08/04/2004 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />' Buyer : PW Admin-Svcs <br />Date Needed: 05/04/2004 <br />VENDOR: <br />WILDISH CONSTRUCTION COMPANY INC <br />PO BOX 7428 <br />EUGENE OR 97401 <br />United States <br />Fax: 541-683-7722 <br />CHANGE ORDER <br />Lihe# Description <br />I!, 11 GJN3502 Garden Way Constr <br />~~ Paving, curbs, gutters, sidewalks, median,street <br />', lights, traffic signal, street trees, WW & SW drainage <br />', on Garden Way from Sisters View Avenue to Martin <br />Luther King Jr'Blvd and the north side of MLK Jr Blvd <br />', from Marche Chase Drive to I-5. <br />Contract #2004-00020 <br />Project Manager: Steve Gallup x8460, PWE <br />Do not mail PD, send to Debbie Clark x5728, PWA <br />2.1 Contingency - GJN3502 Garden Way Constr <br />Central Services <br />• • <br />HIPTO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <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 />2,079,450.75 EA <br />207,945.00 EA <br /> <br />C~nt~act Number: 2004-00020 <br />Pr cd Agreement: <br />INSTRUCTIONS TO VENDOR <br />1.' Show this purchase order number on all invoices, packages, and <br />'related 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 />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />Unit Price Total <br />1.00 2,079,450.75 <br />1.00 207,945.00 <br />TOTAL: <br />2,287,395.75 <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 />