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Purchase Order Date Revision Page <br />COE- 2011100455 06/28/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 8990, PW Admin-Financial Svcs <br />Date Needed: 06/28/2011 <br />VENDOR: <br />CPM DEVELOPMENT CORPORATION <br />EUGENE SAND CONSTRUCTION INC <br />PO BOX 1067 <br />EUGENE OR 97440 <br />Phone: <br />Fax: <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />`w Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />! �i " '' °,Y Ip!il 11 I i411Ii1 �9i <br />i I � 1'il ili' ` Ili�l I'' I' �i �� Illil, <br />®I i i lip{ h ! I � ,lll I, it !ii,ilillll !i I'� <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />101 E. Broadway #400 <br />Eugene OR 97401 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />DO NOT MAIL PO. SEND TO TAMMY SMITH @ PWA <br />CO #1: PBM Coburg Road: 1 -5 to Willakenzie Road. This <br />request will cover the $500 retainage and the balance <br />of payment number 8. Increase PO by $11,039.36 for a <br />new PO total of $1,211,796.74. 3/12/12 spk <br />1 -1 <br />GJN 4678 Fund 343 Eugene Sand PBM <br />1,014,837.11 $ <br />1.00 <br />1,014,837.1 <br />This project is part of the 2011 Pavement Bond Measure <br />- Coburg Road from 1 -105 off ramp to Willakenzie Road. <br />Contract #2011 -00020 <br />Project Manager, Jenifer Willer x5364 PWE <br />DO NOT MAIL PO. SEND TO TAMMY SMITH PWA <br />2 -1 <br />GJN 4678 Fund 531 <br />12,736.88 $ <br />1.00 <br />12,736.88 <br />3-1 <br />GJN 4678 Fund 532 <br />6,368.44 $ <br />1.00 <br />6,368.44 <br />4-1 <br />GJN 4678 Fund 333 <br />57,654.95 $ <br />1.00 <br />57,654.95 <br />Contract Number: 2011 -00020 <br />Price Agreement: <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 />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 />