New Search
<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100012 <br />07/08/20161Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />NowDestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8910, PW Admin-Svcs <br />(541) 682-5055 <br />Date Needed: 10/03/2016 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />WILDISH CONSTRUCTION COMPANY INCCity of Eugene Public Works <br />3600 WILDISH LANEAdministration Division <br />EUGENE OR 97408101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:541-485-1700 <br />Fax:541-683-7722 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />Please send dept. copy to Cinimint Harper. <br />CO#2: 11/10/16 EAM. Adds line 5 ($2236.44) and line 6 <br />($2236.44) for new PO total of $74,197.88. Unit <br />pricing. <br />CAS 10/3/17: Adds $20,000 in two lines for a new total <br />of $69,725.00. Amount is based on unit pricing. <br />Original PO 2016100368. This PO created in lieu of CO <br />due to new FY restriction on CO creation. <br />1-1GJN 4981 Fund 342 Wildish 24,862.50$1.00 24,862.50 <br />2016 Wastewater and Stormwater Repairs <br />Project Manager: David Starns x8306 PWE <br />DO NOT MAIL. SEND TO CINIMINT HARPER. <br />2-1GJN 4981 Fund 531 Wildish 24,862.50$1.00 24,862.50 <br />3-1CO#1 GJN 4981 Fund 342 Wildish 10,000.00$1.00 10,000.00 <br />Contract Number: 2016-00016 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence.4. Acknowledge this order immediately and advise shipping date. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts 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 available from6. Federal Tax ID #93-6002160 <br /> <br />