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Purchase Order Date Revision Pa <br />aOE-2010100033 07/17/2009 3 <br />Pa Terms Frei Terms Ship Via <br />1430 Destination COMMON <br />Bu PW Admin-Financial Svcs <br />Date Needed: 11/08/2010 <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 />Contract Number: 2009-30 <br />Price A TOTAL-. 2,441,894.94 <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 />