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Purchase Order Date Revision Page <br />COE- 2012100352 04/02/2012 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: 8990, PW Admin-Financial Svcs <br />Date Needed: 04/02/2012 <br />VENDOR: <br />WILDISH CONSTRUCTION COMPANY INC <br />3600 WILDISH LANE <br />EUGENE OR 97408 <br />Phone: 541 - 485 -1700 <br />Fax: 541 - 683 -7722 <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 />I I � l i i I i14 I V n I <br />�II {hl!�I�i,!li� I i I� � IIIII� {I 1114II1j��I�I�� <br />® �'� i IC If I, i lili i {�I II {Ihi I „II, II. �I <br />I � I I { Ily l �l�l '' {;I���f�{ III,�� {ijll „II!Iiil��l,ir <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 S @ PWA <br />1 -1 <br />GJN 4698 Fund 341 Wildish Construction Co. <br />243,327.00 $ <br />1.00 <br />243,327.0 <br />The purpose of the Fern Ridge Path Project is to bring <br />a very poor condition path up to current City <br />standards. The existing path is an asphalt surface and <br />has extremely bad longitudinal cracking and is under <br />width. This path is also being relocated a significant <br />distance north from the Amazon Creek due to a 2013 <br />stream enhancement project that will significantly <br />widen the Amazon Creek and to prevent future bank <br />stabilization issues from impacting the path. This <br />project is being funded by Federal Grant dollars with <br />a 10% City match. <br />Contract #2012 -00015 <br />Project Manager John Bonham x5300 PWE <br />DO NOT MAIL PO. SEND TO TAMMY S PWA <br />2 -1 <br />GJN 4698 Fund 341 <br />24,333.00 $ <br />1.00 <br />24,333.00 <br />Contract Number: 2012 -00015 <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 />267, 660.00 <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 />