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Purchase Order Date Revision Page <br />COE-2008100425 05/12/2008 3 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu er_: PW Admin-Financial Svcs <br />Date Needed: 08/11/2008 <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 />• ~ <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Department Copy -for internal use only. <br />Line# Descri tion Qt . /Unit Unit Price Total <br />10-1 Change Order #2: Surface Stabilization 33,234.05 EA 1.00 33,234.05 <br />11-1 Change Order#3: Surface Stabilization 38,943.00 EA 1.00 38,943.00 <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 correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />TOTAL: 1,121,384.69 <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,. Sox 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department'shipped. <br />6. Federal Tax ID #93-6002160 <br />FinancelPurchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />