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Pur hale Order Date Revision Page Central Services <br /> CO -2008100494 06/20/2008 1 Finance/Purchasing <br /> Pay ent Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N3 Destination COMMON Eugene, Oregon 97401 <br /> Bu er : PW Admin-Fi ancial Svcs (541) 682-5055 <br /> Dat Needed: 06/20/2D08 (541) 682-6233 Fax <br /> • 1 ~ . ~ ~ <br /> ~ VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 1175 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-3850 <br /> Fax: 541-68g-3915 <br /> Department Copy -for internal use only. <br /> Lin' # Descri tion Qt . /Unit Unit Price Total <br /> '~-1 GJN4416 WUP Imp 110,972.26 EA 1.00 110,972.2 <br /> Park imp processed through the West University <br /> neighborhood!group. <br /> Contract #2008-00031 <br /> Project Manager: Emily Proodfoot x5378, PWEP <br /> DO NOT MAID PO SEND TO DEBBIE CLARK x5728, PWA <br /> -1 Fund 321- Cointingency 11,100.00 EA 1.00 11,100.00 <br /> <br /> Co tract Number: 2008-00031 <br /> <br /> Pri Agreement: TOTAL: 122,072.26 <br /> Rt} TtQIV5 TO VEtV <br /> 1. Sh this purchase rder number on all invoices, pakages, and the City Purchasing Managet. <br /> rel correspondence. 4. Acknowledge this order imntediatelyanq advise shipping date. <br /> . Pr ay all Shipping charges. Add agreed upon charges to invoice as InYOice at time of shipment. <br /> sepfrcate line item. Na collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 'i411Q, Eugene, <br /> . Degyuct ail excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Showtp which City Department shipped':: <br /> Exelnptian CeRiflcate #93-730106K, copies of which are av8iiable from 6. Federal Tax ID #93-6fl02160 <br /> <br />