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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2004100102 08/19/2003 1 - 06/07/2004 2 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 /> Linf;# Description Qty. /Unit Unit Price Total <br /> Freight Terms: Not Specified <br /> Ship Via: Not Specified <br /> Contract Number: TOTAL: <br /> Pace Agreement: 2003-00233 #6 21,325.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and q, Acknowledge this ordea immediately and advise shipping date. <br /> related correspondence. <br /> <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 /> 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 from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />