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i Purchase Urcler Date Revision Page Central Services <br /> ~ COE-2005'C00455 06/02/2005 1 - 08/19/2005 2 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, Suite 400 <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> BU er : PW Admin-$VCS (541) 682-5055 <br /> Date Needed: 08/19/2005 (541) 682-6233 Fax <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 /> ~ir~e# Description Qty. /Unit Unit Price Total <br /> Providing a new playground facility at Skinner Butte <br /> Park. <br /> 2G Construction <br /> ~ Contract #2005-25 <br /> j Project manager: Emily Proudfoot PWE x6019 <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2- ` Contingency 59,732.00 $ 1.00 59,732.OC <br /> I <br /> 3- Change Order -Fund 311 20,000.00 $ 1.00 20,000.OC <br /> 41 Change Order -Fund 187 220,000.00 $ 1.00 220,000.0 <br /> TOTAL: <br /> <br /> Contra t Number: 2005 00025 <br /> Price A reement: 657,054.2. <br /> INS UCTIONS TO VENDOR <br /> 1. S~w this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> re ted correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Pr pay 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 /> ExiBmption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />