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GJN 4972 PO 2017100502 Babb/Delta Construction
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GJN 4972 PO 2017100502 Babb/Delta Construction
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Last modified
4/10/2017 8:46:49 AM
Creation date
4/10/2017 8:46:48 AM
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PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
004972
GL_Project_Number
955392
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100502 <br />04/07/20171Finance/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: 04/07/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />DELTA CONSTRUCTION CO INCCity of Eugene Public Works <br />999 DIVISION AVEAdministration Division <br />EUGENE OR 97404101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:541-688-2233 <br />Fax:541-688-8610 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON @PWA <br />GJN 4972 <br />Contract Title: Grading, Bridges, Paving, <br />Illumination Commerce Street Connector Path and <br />Bridges <br />Contract #: 2017-00013 <br />Vendor: Babb Construciton Co. dba: Delta <br />Construction Co. <br />Address: 999 Division Avenue <br /> Eugene, OR. 97404 <br />1-1GJN 4972 Fund 341 Babb Construction Co. dba: Delta 720,240.27$1.00 720,240.27 <br />Construction Co. <br />Contract #: 2017-00013 <br />COE PWE Project Manager: Kerry Werner (541)682-5477 <br />Project: Grading, <br />Bridges, Paving, Illumination Commerce Street <br />Connector Path and Bridges <br />2-1GJN 4972 Fund 341 contg. Babb Construction Co. dba: 72,024.00$1.00 72,024.00 <br />Delta Construction Co. <br />Contract Number: 2017-00013 <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 />
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