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Purchase Order Date Revision Page <br />COE- 2012100336 03/22/2012 1 <br />Payment Terms Freight Terms Ship Via <br />10th Destination COMMON <br />Buyer: 8990, PW Admin-Financial Svcs <br />Date Needed: 03/22/2012 <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) 682 -6233 Fax <br />® �'� P � i �'I ��I� I II IY �iI ���I, ' �,� I I�II' ii 'I I �i1 l il �illi 1 1 �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 />1 -1 <br />GJN 4762 Fund 342 Knife River <br />590,814.65 $ <br />1.00 <br />590,814.6 <br />Contract #2012 -00014 <br />2012 Pavement Preservation Program Jefferson Street <br />from 19th Avenue to 24th Avenue and 25th Avenue to <br />28th Avenue (Job #4762) <br />2012 Pavement Bond Measure W. 24th Avenue from <br />Chambers Street to Jefferson Street (Job #4765) <br />Project Manager, Teri Higgins x8462 PWE <br />2 -1 <br />GJN 4762 Fund 531 <br />2,721.00 $ <br />1.00 <br />2,721.00 <br />3-1 <br />GJN 4762 Fund 532 <br />544.00 $ <br />1.00 <br />544.00 <br />4-1 <br />GJN 4762 Fund 342 <br />59,408.00 $ <br />1.00 <br />59,408.00 <br />5-1 <br />GJN 4765 Fund 343 <br />707,792.00 $ <br />1.00 <br />707,792.0 <br />Contract Number: 2012 -00014 <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 />