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Purchase Order Date revision Page <br />COE-2008100300 02/11/2008 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Capital Proiects - Parks <br />Date Needed: 04/09/2008 <br />VENDOR: <br />2G CONSTRUCTION INC <br />PO BOX 11735 <br />EUGENE OR 97440-3935 <br />Phone: 541-689-3850 <br />Fax: 541-689-3915 <br />Line# Description <br />Contract Number: <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 />SHIPTO: <br />Central Services <br />See Detail Below <br />Qty. / Unit Unit Price Total <br />EUGENE OR 97440-3935 <br />TOTAL: <br />38,667.00 <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 />Finance/Purchasi <br />ng <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />Form PO-2 Rev. 0103 <br />