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Purchase Order Date Revision Page Central Services <br />COE- 2011100141 09/2312010 1 " " "" Finance /Purchasing <br />Payment Terms Freight Terms Ship Via , 100 West loth Avenue, Suite 400 <br />N30 Destination COMMON Eugene, Oregon 97401 <br />Buyer: PW Ca ital Pro'ects - Parks (541)682 -5055 <br />Date Needed: 09/23/2010 (641) 662 -6233 Fax <br />"Iiii - • <br />VENDOR: SHIP TO: <br />MCKENZIE EXCAVATING, INC. City of Eugene Public Works <br />28568 BODENHAMER Maintenance Division <br />EUGENE OR 97402 -9309 1820 Roosevelt Blvd <br />Eugene OR 9740 <br />Phone: 541- 689 -3085 <br />Fax: 541 - 689 -2304 <br />Copy - for internal use only. <br />Line# <br />Description z <br />Qty. / Unit <br />Unit Price <br />Total <br />Please fax PO to vendor 541.689.2304 <br />Dept. copy to Kris Aanderud PW - POS <br />1 -1 <br />311- 9335 - 61739 - 955262 Adidas Trail Restoration <br />16,580.00 $ <br />1.00 <br />16,580.00 <br />per RFQ 2011200016 <br />2 -1 <br />5% Contingency 311 -9335- 61739 -9552 <br />829.00 $ <br />1.00 <br />829.00 <br />Contract Number: 2011 -05305 <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: 17,409.00 <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 />