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i <br /> Pu~c ase Order Date Revision Page = Central Services <br /> COE 00 100495 06/20/2008 1 Finance/Purchasing <br /> Pay ent Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> Bu; PW Admin-Financial Svcs (541)682-5055 <br /> Date eeided: 06/20/2008 (541) 682-6233 Fax <br /> • • <br /> ~/ENDOR: SHIP TO: <br /> H & J CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 2432 Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-5863 <br /> Fax: 541-689-5887 <br /> w <br /> Department Copy -for internal use only. <br /> Line Descri tion Qt . /Unit Unit Price Total <br /> 1 1 GJN4507 WW Rehab Basins 756,992.00 EA 1.00 756,992.0 <br /> This project is part of the ongoing rehab program to <br /> reduce infiltration of groundwater and inflow of <br /> stormwater runoff into the City's wastewater <br /> Collection system <br /> Contract #2008-00029 <br /> Project Manager: David Starns x8306, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> -1 Fund 532- Contingency 113,550.00 EA 1.00 113,550.0 <br /> I <br /> I <br /> I <br /> i <br /> <br /> Contract Number: 2008-00029 <br /> Prue Agreement: TOTAL: 870,542.00 <br /> ~N TR CTIONS TO VENDOR <br /> t . $h this purchase order number vn all invo€ces, pakages, and the City Purchasing Manager: <br /> i r8 ed correspondence. 4. Acknowledge this order immediately and advise shtpp€ng date. <br /> E <br /> Prepay all stopping charges. Add agreed upon charges to invplce a& 5. Invoice at time of shipment. <br /> separate €ine item. No cot€ect sfi€pments will be accepted. 'Mail invo€G~rs to: Accouhts Payable, C€ty of Eugene, Box 11110, Eugene, <br /> ud all excise and sales taxes. Munic€palities are exempt. Federal Oregon 97-040-3310.5fiow to whir9l Glty Department shipped. <br /> ~ Exernpttpri Cert€ficat8 #93-730106K, copies of Which are ava€lable from Federal Tax ID #93-6txt2160 <br /> x <br /> <br />