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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> F_~0E-2005100455 06/02/2005 1 - 08/19/2005 4 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: 02/07/2006 <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~te# Description Qty. /Unit Unit Price Total <br /> 8-1 CO #4 - GJN 4151 PLAYGROUND CONST 14,688.55 $ 1.00 14,688.55 <br /> <br /> fir'' <br /> C ntract Number: 2005 00025 TOTAL: <br /> P ice Agreement: 713,809.20 <br /> I STRUCTIONS 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 /> 2 Prepay all shipping charges. Add agreed upon charges to invoice as 5. Irnoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail irnoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3 DeducC 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 Rav. 0103 <br /> <br />