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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2005100390 04/16/2005 1 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 04/16/2005 <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 /> L~ne# Description Qty. /Unit Unit Price Total <br /> ***Please send both PO copies to Debbie Clark at <br /> PWAdmin.*** <br /> GJN 4151 <br /> Title: Grant Writing Services- RiverPlay LWCF Grant <br /> Contract #2004-05321 #3 <br /> Project Manager: Robin Hostick x4915, POS <br /> ~ Vendor: Lane Council of Governments <br /> ***This PO replaces PO 2004100421. KCY 4-16-05*** <br /> 1-1 Change Orders - GJN4151 Grant Writing 6,979.40 $ 1.00 6,979.40 <br /> C ntracti Number: 2004-05321 TOTAL: <br /> P ice Agreement: 6,979.40 <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 /> ~~'~,Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> eparate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, 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 />