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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2018100275 <br />08/30/20171Finance/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: 08/30/2017 <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 LANEEngineering Division <br />EUGENE OR 9740899 E. Broadway, Suite 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 & VICTORIA DOYLE <br />@ PWA <br />GJN 6001 <br />TITLE Airport Service Road Reconstruction <br />CONTR # 2018-00006 <br />VENDOR Wildish Construction <br />ADDRESS PO Box 40310 <br /> Eugene, OR 97401 <br />1-1Fund 512 GJN 6001 Wildish Construc 121,721.00$1.00 121,721.00 <br />Contract 2018-00006 <br />COE PM Teri Higgins PWE X8462 <br />Title: Airport Service Road Reconstruction <br />2-1Fund 512 Cont GJN 6001 Wildish 12,172.00$1.00 12,172.00 <br />Contract Number: 2018-00006 <br />TOTAL: <br />Price Agreement: 133,893.00 <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 />