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Purchase Order Date Revision Page ~ ~ ~ Central Services <br /> CO - 008100486 06/16/2008 1 t Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> 10th Destination COMMON Eugene, Oregon 97401 <br /> BU el' : PW Admin-SVGS (541) 682-5055 <br /> Date Needed: 06/16/2008 (541) 682-6233 Fax <br /> • • - ' • • - <br /> VENDOR: SHIP TO: <br /> ',KNIFE RIVER City of Eugene Public Works <br /> 1001 DIVISION AVENUE Administration Division <br /> 'EUGENE OR 97404 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-6600 <br /> Fax: 541-689-6605 <br /> Department Copy -for internal use only. <br /> Line Descri tion Qt . !Unit Unit Price Total <br /> 11 GJN4530 APT South Ramp Rehab 673,376.00 $ 1.00 673,376.0 <br /> Replaciing the failing pavement of the South Ramp that <br /> services the general aviation. <br /> Gontract #2008-00026 <br /> Project Manager: Patrick Cox x6854, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728 PWA <br /> 2-1 GJN4530 Contingency 67,338.00 $ 1.00 67,338.00 <br /> <br /> Ctoritract Number: 2008-00026 <br /> Pride Agreement: TOTAL: 740,714.00 <br /> N TRU~TIQNS TO VENDOR' <br /> . Sh this purchase order number on al! Invoices, pakages, and the City Purchasing Manager. <br /> rela ad correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> Pr ay all shipping charges. Add agroed upon charges to invoice ~s 5. InvoiCS at time of shipment. <br /> sep~rate iine item: hJo collect shipments will be accepted. Mail invoices to' Accounts Payable, Cityaf Eugene, Box 11110, Eugene, <br /> . Qe}iud alrexcise and safes taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show #o which City Department shipped. <br /> & Exeimptivn Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6402160 <br /> <br />