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Purchase Order Date Revision Pa <br />COE-2010100033 07/17/2009 2 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu PW Admin-Financial Svcs <br />Date Needed: 07/17/2009 <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 />Central Services <br />Finance/Purchasin <br />100 West 1 Oth Avenue, Suite 404 <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />Cit of Eu Public Works <br />Administration Division <br />101 E. Broadwa #400 <br />Eu OR 97401 <br />Department Cop - for internal use onl <br />Line# <br />Description <br />Qt / Unit <br />Unit Price <br />Total <br />Contract # 2009-30 <br />Pro Mana Jenifer Willer x5364, PWE <br />DO NOT MAIL PO; SEND TO TAMMY SMITH X5834, PWA <br />3-1 <br />Fund 351 GJN4546 Crest Dr. <br />175837487.00 EA <br />1.00 <br />175837487.0 <br />GJN 4546 Crest Drive Nei Street improvement <br />pro on Crest Dr. from Blanton Rd. to Lincoln St., <br />Store Blvd. from Crest Dr. to Lorane Hw and <br />Friendl St. from Lorane Hw to 28th Ave. <br />Contract # 2009-30 <br />Pro Mana Jenifer Willer x5364, PWE <br />DO NOT MAIL PO; SEND TO TAMMY SMITH X5834, PWA <br />4-1 <br />Fund 352 GJN4546 Crest Dr. <br />3147842.00 EA <br />1.00 <br />3147842.0( <br />GJN 4546 Crest Drive Nei Street improvement <br />pro on Crest Dr. from Blanton Rd. to Lincoln St., <br />Store Blvd. from Crest Dr. to Lorane Hw and <br />Friendl St. from Lorane Hw to 28th Ave. <br />Contract # 2009-30 <br />Pro Mana Jenifer Willer x5364, PWE <br />Contract Number: 2009-30 <br />Price A <br />MMI I wa"-Kel - V 6"] a to] 101 a LN role] IS, <br />1. Show this purchase order number on all invoices, packa and <br />related correspondence. <br />2. Prepa all shippin char Add a upon char 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 fro I <br />ri <br />the Cit Purchasin Mana <br />4. Acknowled this order immediatel and advise shippin date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Pa Cit of Eu Box 11110, Eu <br />Ore 97440-3310. Show to which Cit Department shipped. <br />6. Federal Tax ID #93-6002160 <br />