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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100166 <br />08/16/20161Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 08/16/2016 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />EUGENE SAND CONSTRUCTION INCCity of Eugene Public Works <br />PO BOX 1067Administration Division <br />EUGENE OR 97440101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:683-5741 <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />Please send dept. copy to Cinimint Harper. <br />No copy to vendor. <br />CO#1: 1/24/17 EAM. PW paving project – Adds $33,671.63 <br />for a new total of 1,625,661.38. Funds added to cover <br />prior cancelled payment. Not based on unit pricing. <br />Less than 0.03% of total contract value. <br />1-1GJN 4652 Fund 532 Eugene Sand Construction 3,750.00$1.00 3,750.00 <br />Harris Street 18th Ave-28th Ave Paving <br />Manager: Katie Marwitz PWE (541)501-0380 <br />2-1GJN 4652 Fund 333 Eugene Sand Construction 97,805.00$1.00 97,805.00 <br />3-1GJN 4652 Fund 335 Eugene Sand Construction 99,858.00$1.00 99,858.00 <br />4-1GJN 4652 Fund 342 Eugene Sand Construction 1,245,849.75$1.00 1,245,849.75 <br />5-1GJN 4652 Fund 342 Eugene Sand Construction 144,727.00$1.00 144,727.00 <br />Contract Number: 2017-00002 <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 />