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Purchase Order Date Revision Page Central Services <br /> COf-2008100485 06/16/2008 1 Finance/Purchasing <br /> payment Terms Freight Terms Ship Via 100 West 10th avenue, suite aoo <br /> N3 Destination COMMON Eugene, Oregon 97401 <br /> E3U er : PW Admin-SVGS (541) 682-5055 <br /> Date Needed: 06/16/2008 (541) 682-6233 Fax <br /> 4 <br /> - • • ~ ~ <br /> VENDOR: SHIP TO: <br /> ASPHALT MAINTENANCE ASSOCIATES INC City of Eugene Public Works <br /> 2080 PRAIRIE ROAD Administration Division <br /> EUGENE OR 97402-9737 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-461-2220 <br /> Fax: 541-461-2330 <br /> Department Copy -for internal use only. <br /> Lin' # Descri tion Qt . /Unit Unit Price Total <br /> ";I-1 GJN 4510 PPP 2008 Slurry Seal 237,354.71 $ 1.00 237,354.7 <br /> Slurry Seals-Avery cost effiective way to extend the <br /> pavement life od local streets. This project will be <br /> at various locations within the city. <br /> Contract #2008-00030 <br /> ' Project Manager: Doug Singer x8460, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728 PWA <br /> 2-1 GJN 4510 Contingency - 10% 23,735.00 $ 1.00 23,735.00 <br /> <br /> Contract Number: 2008-00030 <br /> Pride Agreement: TOTAL: 261,089.71 <br /> Rt)TtONS TO VENDOR. <br /> 1 Sh this putchase order,number on aN inupices, pakages, and the. City Purchasing Manager. <br /> related conespondence. 4. Acknowledge this order immediately and advise shipping date; <br /> Prepay all shipping Charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments witl be accepted. Mail invoices to: Accounts Payable, City of Eugene; i3ox 1111©, Eugene, <br /> Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-331t). Show to which City Department shipped. <br /> Exemption GettiflCate #93-730106K, copies of which are aVailabte from 6. Federal Tax Ip #93-6 00 2 1 6 0 <br /> k <br /> <br />