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Purchase Order Date Revision Page Central Services <br /> COE-2008100425 05/12/2008 2 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> Bu er: PW Admin-Financial Svcs (541)682-5055 <br /> Date Needed: 05/12/2008 (541) 682-6233 Fax <br /> • ~ ~ ~ • <br /> VENDOR: SHIP TO: <br /> WILDISH CONSTRUCTION COMPANY INC City of Eugene Public Works <br /> PO BOX 7428 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-485-1700 <br /> Fax: 541-683-7722 <br /> Department Copy -for internal use only. <br /> Line# Descri tion Qt . /Unit Unit Price Total <br /> 6-1 GJN4483 Contingency 19,346.00 EA 1.00 19,346.00 <br /> <br /> Contract Number: 2008-00022 <br /> Price Agreement: TOTAL: 1,018,619.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, pakages, and the City Purt~asing Manager. <br /> related correspondence,, d. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges: Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments wi11 be accepted. Mall invoices to: Acx:ounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are avai{able from 6. Federai <br /> Tax Ip #93-6002160 <br /> <br />