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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100468 <br />03/21/20171Finance/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: 03/21/2017 <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 />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON @PWA <br />GJN 5027 Dig Point Repair - Utility Investigation <br />Services <br />Contract #2017-00247 <br />Eugene Sand Construction <br />3000 North Delta Highway <br />Eugene, OR. 97401 <br />1-1GJN 5027 Eugene Sand Construction 30,000.00$1.00 30,000.00 <br />Contract #2017-00247 <br />Utility investigation - Irvington Drive, Country Side <br />Lane & Argon Street: Perform utility investigations. <br />Excavate small holes down to determine utilities at 20 <br />locations to verify locations and depths in order to <br />determine if proposed new underground stormwater pipe <br />system will conflict with existing utilities. <br />Contract awarded pursuant to Solicitation 20144200090 <br />- Master Trade Services Contract 2014-00412 <br />NTE $30,000.00 <br />Project Manager: Doug Singer PWE (541)682-8460 <br />Contract Number: 2017-00247 <br />TOTAL: <br />Price Agreement: RFP 2014200090 30,000.00 <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 />