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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100308 <br />11/09/20161Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />NowDestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 11/09/2016 <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: <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPERT @PWA <br />GJN 4996 Airport Access Gate Paving <br />Contract #2017-00011 <br />Wildish Construction Co. <br />PO Box 40310 <br />Eugene, OR 97404 <br />1-1GJN 4996 Fund 512 Wildish Construction Co. 368,670.00$1.00 368,670.00 <br />Airport Access Gate Paving <br />Contract #2017-00011 <br />Teri Higgins (541)682-8462 PWE <br />2-1GJN 4996 Fund 512 Wildish Construction, Co. 36,867.00$1.00 36,867.00 <br />Contract Number: 2017-00011 <br />TOTAL: <br />Price Agreement: 405,537.00 <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 />