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~ Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page loowest loth Avenue, Suite 400 <br /> COE-2004100278 11/17/2003 1 - 12/05/2003 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> 1u er : PW Admin-Svcs <br /> Da Needed: l1/17/2003 <br /> • • - ~ • - <br /> VENDOR: SHIP TO: <br /> LANE COUNCIL OF GOVERNMENTS City of Eugene Public Works <br /> 99 EAST BROADWAY STE 400 Administration Division <br /> EUGENE OR 97401-3111 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> CHANGE ORDER <br /> Lin~# Description Qty. /Unit Unit Price Total <br /> I <br /> t <br /> C tract Number: 2004-05321 TOTAL: <br /> Pri a Agreement: 4,800.00 <br /> IN TRUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> ~ elated Correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> repay 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 11 i 10, Eugene, <br /> educt all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> xemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />