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~ '1 <br />Purchase Order Date Revision Page <br />COE-2008100405 04/28/2008 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Admin-Financial Svcs __ <br />Date Needed: 06/05/2008 <br />VENDOR: <br />DELTA CONSTRUCTION CO INC <br />BABB CONSTRUCTION CO INC <br />999 DIVISION AVENUE <br />EUGENE OR 97404 <br />Phone: 541-688-2233 <br />Fax: 541-688-8610 <br />:._-- ~ti Central Services <br />f <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 . I Unit Unit Price Total <br /> This page is intentionally blank. <br />Contract Number: 2008-00020 <br />Price Agreement: <br />''INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, pakages, 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: x8,257.82 <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 />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />