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Purchase Order Date Revision Page <br />COE-2009100068 08/12/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Admin-Financial Svcs <br />Date Needed: 08/12/2008 <br />VENDOR: <br />2G CONSTRUCTION INC <br />PO BOX 11735 <br />EUGENE OR 97440-3935 <br />Phone: 541-689-3850 <br />Fax: 541-689-3915 <br />~>> - Central Services <br />~ • ~ ©-. <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />Department Copy -for internal use only. <br />Line# Descri tion Qt . /Unit Unit Price Total <br />1-1 Fund 336 GJN4559 Delta Ponds Boardwalk 70,000.00 EA 1.00 70,000.00 <br /> Construct a boardwalk at Delta Ponds <br /> Contract #2009-00003 <br /> Project Manager: Teri Higgins x5295, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />2-1 Fund 321 GJN4559 Delta Ponds Boardwalk 160,674.35 EA 1.00 160,674.3 <br />3-1 Fund 321 Contingency 23,100.00 EA 1.00 23,100.00 <br />Contract Number: 2009-00003 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <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 />TOTAL: 253,774.35 <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 ofiEugene,Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />