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Purchase Order Date Revision Page <br />COE-2005100392 04/16/2005 1 <br />Payment Terms Freight Terms Ship Via <br />N3D Destination COMMON <br />Su er : PW Admin-Svcs <br />Date Needed: 04/16/2005 <br />VENDOR: <br />WILDISH CONSTRUCTION COMPANY INC <br />PO BOX 7428 <br />EUGENE OR 97401 <br />United States <br />Fax: 541-683-7722 <br />~ Description <br />***Please send PO and dept copy to Debbie Clark at PW <br />Admin.*** <br />***This PO replaces PO 2004100501. KCY 4-16-05*** <br />Ili~l-1 Contingency Y GJN3502 Garden Way Constr <br />ii, <br />C n~tract Number: 2004-00020 <br />P ic~ Agreement: j <br />!a <br />I~I~RUCTIONS TO VENDOR <br />1. S ow this purchase ordt$r number on all invoices, packages, and <br />re ted correspondence. <br />` Prpay all shipping char es. Add agreed upon charges to invoice as <br />se araUe line item. No c Ilect shipments will be accepted. <br />. D duct all excise ands les taxes. Municipalities are exempt. Federal <br />EmplNon Certificate # 3-730106K, copies of which are available from <br />SHIP TO: <br />Central Services <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 />Oty. /Unit Unit Price Total <br />181,045.00 EA 1.00 181,045.00 <br />TOTAL: <br />181,045.00 <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 />Form PO.2 Rev. 0103 <br />