New Search
i <br /> Pu chase Order Date Revision Page Central Services <br /> C E-2009100024 07/16/2008 1 Finance/Purchasing <br /> Pa ment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N3 Destination COMMON Eugene, Oregon 97401 <br /> B er : PW Admin-Financial Svcs (541) 682-5055 <br /> Da a Needed: 07/16/2008 (541) 682-6233 Fax <br /> • • ~ ~ • <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-3850 <br /> Fax: 541-689-3915 <br /> Department Copy -for internal use only. <br /> Lin Descri tion Qt . /Unit Unit Price Total <br /> -1 Fund 532- GJN4506 2008 Comm WW Ext 115,470.25 EA 1.00 115,470.2 <br /> Construct extensions of the public sewer collection <br /> system and will allow property owners to have more <br /> direct access to the public wastewater system. <br /> Contract #2008-00033 <br /> Project Manager: David Starns x8306, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> -1 Fund 532- Contingency 11,547.00 EA 1.00 11,547.00 <br /> <br /> Con ract Number: 2008-00033 <br /> Pric Agreement: TOTAL: 127,017.25 <br /> lh~S RUCTIONS TO VENDOR.. <br /> 1. Sh this purchase order number pn all invoices, packages, and the City Purchasing Managei°. <br /> elated cprrespor~ience. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Preppy all shipping charges. Add agreed upon charges to invoice as 5. Invoice at Ume of shipment; <br /> j pat~te lihe item. No collect shipmerrts will be accepted: Mail invoices to: Accpunts Payable, City Ot Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show tp which City Department shipped. <br /> xenjptipn Certificate #93-73Q106K, copies of wh#Ch are available from 6. Federal Tax ID #93-6002164 <br /> <br />