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Purchase Order Date Revision Page <br />COE-2008100425 05/12/2008 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: PW Admin-Financial Svcs <br />Date Needed: 08/06/2008 <br />VENDOR: <br />WILDISH CONSTRUCTION COMPANY INC <br />PO BOX 7428 <br />EUGENE OR 97401 <br />Phone: 541-485-1700 <br />Fax: 541-683-7722 <br />~/ < "`'~ Central Services <br />~ 1,^ <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />Department Copy -for internal use only. <br />Line# Descri tion Ot . /Unit Unit Price Total <br />4-1 GJN4433 Contingency 39,237.00 EA 1.00 39,237.00 <br />5-1 GJN4483 PPP Barger/Hwy99 193,456.20 EA 1.00 193,456.2 <br />6-1 GJN4483 Contingency 19,346.00 EA 1.00 19,346.00 <br />7-1 Change Order #1:Chad Drive 11,595.62 EA 1.00 11,595.62 <br />8-1 Change Order #1: Barger/Terry St. 13,277.43 EA 1.00 13,277.43 <br />9-1 Change Order #1:Barger Dr/Hwy 99 5,715.59 EA 1.00 5,715.59 <br />Contract Number: 2008-00022 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related coRespondence. <br />2. Prepay all'shipping charges. Add agreed upon charges to invoice as <br />separate ineitem. No collect shipments will be accepted. <br />3. Deduct all excise and sales#axes. Municipalities are exempt. Federal <br />.Exemption Certificate #93-73010$x, copies of which are available from <br />the City Purchasing Manager. <br />4._Acknowledge this order immediately and advise shipping date. <br />5: Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />