New Search
Central Services a 1 <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite aoo <br /> COE-2005100455 06/02/2005 1 - 08/19/2005 4 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> (541)682-6233 Fax <br /> N30 Destination COMMON <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 07/18/2006 <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~he# Description Qty. /Unit Unit Price Total <br /> i 14,680.15 $ 1.00 14,680.15 <br /> ~ 6-1 Change Order -Fund 321 <br /> 7-1 Change Order -Fund 321 82,215.36 $ 1.00 82,215.36 <br /> I <br /> I <br /> 8-1 CO #4 ~~i+h9"I'PL`AYGROUND CONST 14,688.55 $ 1.00 14,688.55 <br /> 9-1 Change Order -Fund 321 17,529.10 $ 1.00 17,529.10 <br /> 10-1 Change Order -Fund 321 8,396.74 $ 1.00 8,396.74 <br /> I <br /> Contract Number: 2005 00025 TOTAL: <br /> F~rice Agreement: 739,735.04 <br /> INSTRUCTIONS TO VENDOR <br /> 1;. Show this purchase order number on all invoices, packages, and 4. Acknowledge this ordea immediately and advise shi in date. <br /> related correspondence. pp g <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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />