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GJN 4797 PO 2018100088 Wildish
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GJN 4797 PO 2018100088 Wildish
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Entry Properties
Last modified
7/25/2017 3:28:01 PM
Creation date
7/25/2017 3:28:01 PM
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PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
Yes
External_View
No
GJN
004797
GL_Project_Number
925214
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2018100088 <br />07/24/20171Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />NowDestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8999,_PW_Administration <br />(541) 682-5055 <br />Date Needed: 07/24/2017 <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 />DO NOT MAIL. SEND TO CINIMINT HARPER @ PWA and PM <br />Patrick Cox X5331 PWEGJN 4797 Pioneer, Tomahawk, <br />Lydick, Leigh, Satre, Western and Calvin Paving. <br />Contract # 2017-00022 WILDISH Construction PO Box <br />40310 Eugene, OR 97404 <br />1-1GJN 4797 WILDISH 532 CONSTRUCTION 4,173.70$1.00 4,173.70 <br />Pioneer, Tomahawk, Lydick, Leigh, Satre, Western and <br />Calvin Paving. Contract # 2017-00022 <br />PM Patrick Cox X5331 PWE <br />2-1GJN 4797 WILDISH 531 72,992.44$1.00 72,992.44 <br />3-1GJN 4797 WILDISH 342 4,286.20$1.00 4,286.20 <br />4-1GJN 4797 WILDISH 344 Contingency 98,032.07$1.00 98,032.07 <br />5-1GJN 4797 WILDISH 344 898,868.31$1.00 898,868.31 <br />Contract Number: 2017-00022 <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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