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Purchase Order Date Revision Page <br />COE- 2010100223 03/02/2010 1 <br />Payment Terms Freight Terms Ship Via <br />10th Destination COMMON <br />Buyer: 8990, PW Admin-Financial Svcs <br />Date Needed: 03/02/2010 <br />VENDOR: <br />KNIFE RIVER <br />1001 DIVISION AVENUE <br />EUGENE OR 97404 <br />Phone: 541 - 689 -6600 <br />Fax: 541 - 689 -6605 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />`w Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541 x{ 682 -6233 Fax <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 />Please send department copy to Tammy Smith <br />Change Order #1: Reduce Lines 3 -8 by $188,124.60. <br />Increase PO by $60,000.00 for lingering strain pole <br />issue - paid for by ODOT. New PO total of <br />$1,980,153.00. 2/23/12 spk <br />Changed grant code from 666 to 347 per Tammy Smith <br />7 -29 -10 ju <br />1 -1 <br />Fund 341 GJN 4580 2010 PPP <br />416,841.57 EA <br />1.00 <br />416,841.5 <br />GJN 4580 2010 Pavement Preservation Program <br />Contract #: 2010 -00012 <br />Project Manager: Matt Rodrigues x6036 PWE - 99 E. <br />Broadway, Suite 400 <br />DO NOT MAIL PO: SEND TO TAMMY SMITH x5834 PWA - 101 <br />E. Broadway, Suite 400 <br />2 -1 <br />Contingency Fund 341 GJN 4580 <br />41,684.16 EA <br />1.00 <br />41,684.16 <br />GJN 4580 2010 Pavement Preservation Program <br />Contract #: 2010 -00012 <br />Contract Number: 2010 -00012 <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 />