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Purchase Order Date Revision Page Central Services <br /> COE-2008100443 05/21/2008 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via too west ~otn avenue, suite 400 <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> Bu er: PW Admin-FlnanClal SVGS (541)682-5055 <br /> Date Needed: 05/21 /2008 (541) 682-6233 Fax <br /> i <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> EMERY AND SONS CONSTRUCTION, INC City of Eugene Public Works <br /> PO BOX 398 Administration Division <br /> STAYTON OR 97383 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: <br /> Fax: <br /> <br /> ' Department Copy -for internal use only. <br /> Line# Descri tion Qt . /Unit Unit Price Total <br /> 1-1 GJN3984 SW DrainageSystem 773,581.00 EA 1.00 773,581.0 <br /> This project is to provide water quality treatment for <br /> the main stormwater drainage system in the downstown <br /> area of Eugene. The system is designed to capture <br /> sediment and floatable pollutants. <br /> Contract #2008-00025 <br /> Project Manger: Terry Colvin x5398, PWE <br /> DO NOT MAIL PO, SEND TO DEBIE CLARK x5728, PWA <br /> 2-1 Contingency 77,358.00 EA 1.00 77,358.00 <br /> Contract Number: 2008-00025 <br /> Price Agreement: TOTAL: 850,939.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, pakages, and the Gity Purchasing Manager. ' <br /> related correspondence. 4. Acknowledge thisorder immediately and advise shippingdate. <br /> 2: Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate Tine item:No co(lectshipments will be accepted: Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3: Deduct all excise and salestaxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Departmenfshipped. <br /> Exemption Certificate#93-730106K, copies of which are available from'. 6. Federal Tax ID #93-6002160 <br /> <br />