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<br /> - - Central Services <br /> j Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> 0E-2005100455 06/02/2005 1 - 08/19/2005 3 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 12/08/2005 <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 /> Li e# Description qty. /Unit Unit Price Total <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Contingency 0.01 $ 1.00 0.01 <br /> err" 3.1 Change Order -Fund 311 20,000.00 $ 1.00 20,000.00 <br /> 41 Change Order -Fund 187 220,000.00 $ 1.00 220,000.00 <br /> 5-1 Change Order -Fund 321 4,902.88 $ 1.00 4,902.88 <br /> 6-1 :.Change Order -Fund 321 14,680.15 $ 1.00 14,680.15 <br /> 7-1Change Order -Fund 321 82,215.36 $ 1.00 82,215.36 <br /> C ntract Number: 2005 00025 TOTAL: <br /> P ice Agreement: <br /> IN TRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related jcorrespondence. 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, City 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 />