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GJN 5010 PO 2017100460 Wildish
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GJN 5010 PO 2017100460 Wildish
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Last modified
3/15/2017 4:44:45 PM
Creation date
3/15/2017 4:44:44 PM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005010
GL_Project_Number
965204
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100460 <br />03/15/20171Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />NowDestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 03/15/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />WILDISH CONSTRUCTION COMPANY INCCity of Eugene Public Works <br />3600 WILDISH LANEAdministration Division <br />EUGENE OR 97408101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:541-485-1700 <br />Fax:541-683-7722 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON @PWA <br />GJN 5010 Best Lane and Ione Avenue Paving <br />Contract #2017-00012 <br />Wildish Construction Co. <br />PO Box 40310 <br />Eugene, OR. 97404 <br />1-1GJN 5010 Fund 344 Wildish Construction Co. 251,350.35$1.00 251,350.35 <br />Best Lane and Ione Avenue Paving <br />Contract 2017-00012 <br />Manager: Teri Higgins PWE ext.8462 <br />2-1GJN 5010 Fund 531 Wildish Construction Co. 21,700.00$1.00 21,700.00 <br />3-1GJN 5010 Fund 532 Wildish Construction Co. 4,421.00$1.00 4,421.00 <br />4-1GJN 5010 Fund 344 Wildish Construction Co. 27,747.00$1.00 27,747.00 <br />Contract Number: 2017-00012 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence.4. Acknowledge this order immediately and advise shipping date. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: 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 of which are available from6. Federal Tax ID #93-6002160 <br /> <br />
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