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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2004100102 08/19/2003 1 - 06/07/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 See Detail (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 08/19/2003 <br /> ~ • <br /> VENDOR: SHIP TO: <br /> COYOTE CREEK ENVIRONMENTAL SERVICES City of Eugene Public Works <br /> 27661 CROW ROAD Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-484-1233 <br /> CHANGE ORDER <br /> Lire# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN 4168 Dragonfly Bend Habitat 16,873.69 EA 1.00 16,873.69 <br /> Contractor will: 1. Prepare environmental assessmemt <br /> for BLM approval.; 2. Joint permit application, <br /> submittal and coordination; 3. Participate in <br /> Development of Habitat Enhancement Plan and spec; 4. <br /> Prepare site document review. <br /> POOL Contract #2003-00233 #6 <br /> Project Manager: Terry Colvin xx5398, PWE <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> 2-1 GJN 4141 Dragonfly Bend Habitat 850.00 EA 1.00 850.00 <br /> Delineation update in Mitigation Bank Area <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> 3-1 Change Orders -GJN 4168 Dragonfly Bend Habitat 3,601.31 EA 1.00 3,601.31 <br /> (~ontract Number: TOTAL: <br /> Price Agreement: 2003-00233 #6 ~ V + I ~ _ t ~ § " ~ 7 ,V `V <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 as 5. 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 /> 8. 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />