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~ Purchase Urper Date Revision Page Central Services Z 7 <br /> C0~-2005~r00455 06/02/2005 1 - 08/19/2005 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, Suite 400 <br /> i N30 Destination COMMON Eugene, Oregon 97401 <br /> BU er: PW Admin-SVGS (541) 682-5055 <br /> Date Needed: 06/02/2005 (541) 682-6233 Fax <br /> ~I <br /> • • - ' ~ ~ - <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-3850 <br /> Fax: 541-689-3915 <br /> CHANGE ORDER <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> GJN 4151 PLAYGROUND CONST <br /> Providing a new playground facility at Skinner Butte <br /> Park. <br /> 2G Construction <br /> Contract #2005-25 <br /> I Project manager: Emily Proudfoot PWE x6019 <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> CO -reduce line #1 $240,00.00 from $597,322.25 to <br /> $357,322.25; add line #3 in the amount $20,000.00; add <br /> line #4 in the amount $220,00.00 per department; <br /> 8/19/04, Ijl. <br /> 1 1 GJN 4151 PLAYGROUND CONST 357,322.25 $ 1.00 357,322.2 <br /> Prpviding a new playground facility at Skinner Butte <br /> Park. <br /> 2C~ Construction <br /> Contract #2005-25 <br /> Prpject manager: Emily Proudfoot PWE x6019 <br /> Da not mail PO, send to Debbie Clark x5728, PWA <br /> I GJN 4151 PLAYGROUND CONST <br /> TOTAL: <br /> <br /> Cont ct Number: 2005 00025 <br /> <br /> Price Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1.5how this purchase order number on all invoices, packages, and the Ciry 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, Ciry of Eugene, Box 11110, Eugene, <br /> . 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 />