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2011-05302 PO 2011100140
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2011-05302 PO 2011100140
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Last modified
10/1/2010 11:30:23 AM
Creation date
9/30/2010 3:27:45 PM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2011-05302
PW_Document_Type_Contract
AP/AR Invoices
Organization
Wildish Construction
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Rob
Purchase_Order_Number
2011100140
External_View
No
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Purchase Order Date Revision Page <br />POE- 2011100140 09/23/2010 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />u er: PW Capital Projects - Parks <br />ate Needed: 09/23/2010 <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 />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />'�..__ Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />I I I III <br />e �- <br />SHIP TO: <br />City of Eugene Public Works <br />Engineering Division <br />99 E. Broadway, Suite 400 <br />Eugene OR 97401 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />City. / Unit <br />Unit Price <br />Total <br />Please send PO to jasonw @wildish.com (Request Receipt <br />Confirmation) <br />Department copy to Kris Aanderud - PWM <br />1 -1 <br />311 - 9335- 915452 Path Rehab Laurelwood <br />28,160.00 $ <br />1.00 <br />28,160.00 <br />per RFQ 2011200010 <br />0 2-1 <br />311- 9335 - 915452 Contingency Path Rehab <br />1,408.00 $ <br />1.00 <br />1,408.00 <br />Contract Number: 2011 -05302 <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: 29,568.00 <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 />
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