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y Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioowest loth Avenue, Suite aoo <br /> COE-2005100263 12/23/2004 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 11/04/2005 <br /> • ~ - • • - <br /> VENDOR: SHIP TO: <br /> OREGON WOODS, INC City of Eugene Public Works <br /> ATTN CLARK, STEVE Administration Division <br /> PO BOX 11680 858 Pearl Street 4th Floor <br /> EUGENE OR 97440 Eugene OR 97401 <br /> Phone: 541-334-6634 <br /> Fax: 541-334-6590 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 3-1 Adjusted CO for Line 1: GJN4180 Amazon Headwaters 61,127.43 $ 1.00 61,127.43 <br /> 4-1 Change Orders - GJN4180 Amazon Headwaters 5,868.75 $ 1.00 5,868.75 <br /> <br /> ~r <br /> Contract. Number: 2005-00019 TOTAL: <br /> Price Agreement: 141,093.98 <br /> INSTRUCt10NS 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 ell shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> ~ y separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> irr"s. 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 from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />