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Purchase Order Date Revision Page <br />COE-2008100412 05/02/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: PW Admin-Financial Svcs <br />Date Needed: 05/02/2008 <br />VENDOR: <br />WILDISH CONSTRUCTION COMPANY INC <br />PO BOX 7428 <br />EUGENE OR 97401 <br />Phone: 541-485-1700 <br />Fax: 541-683-7722 <br />Central Services <br />• •- <br />HIPTO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />S <br />Line# Description Qty. / Unit Unit Price Total <br />1-1 GJN4342 Fund 133 PPP 27th Ave 225,998.50 EA 1.00 225,998.50 <br />2008 PPP W E 27th Amazon Prkwy-Jefferson and PPP <br />Chambers-Raildroad Blvd-8th Ave. <br />Contract #2008-00021 <br />Project Manager: Matt Rodrigues x6036, PWE <br />DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />2-1 GJN4342 Contingency 27,120.00 EA 1.00 27,120.00 <br />3-1 GJN4346 Fund 133 PPP Chambers 604,563.15 EA ' 1.00 604,563.15 <br />41 GJN4346 Contingency ' 78,590.00 EA 1.00 78,590.00 <br />Contract Number: 2008-00021 T~TAL: <br />' Price Agreement: 936,271.65' ' <br />' INSTRUCTIONS TO VENDOR ' <br />1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br />related correspondence. <br />' 4. Acknowledge this order immediately and advise shipping date. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br />separate line item. No oollect shipments will be accepted; <br />' Mail invoices ta Accounts Payable, City of Eugene, Box 11110, Eugene, '. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. ' <br />Exemption Certificate #93-730106K, copies ofiwhich are available from 6. Federal Tax 1D #93-6002160 <br />Finance/Purchasing <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 />