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• = Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-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 /> Lin~# Description Qty. /Unit Unit Price Total <br /> i <br /> GJN 4151 PLAYGROUND CONST <br /> Providing a new playground facility at Skinner Butte <br /> Park. <br /> 2G Construction <br /> ~ Contract #2005-25 <br /> Project manager: Emily Proudfoot PWE x6019 <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Contingency 0.01 $ 1.00 0.01 <br /> 1 Change Order -Fund 311 20,000.00 $ 1.00 20,000.00 <br /> 1 Change Order -Fund 187 220,000.00 $ 1.00 220,000.00 <br /> 1 Change Order -Fund 321 4,902.88 $ 1.00 4,902.88 <br /> Contract Number: 2005 00025 TOTAL' <br /> Prig Agreement: <br /> INSI~RUCTIONS TO VENDOR <br /> 1. Sow this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> re ated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. P pay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> seepparate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . D$duct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> E~emption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />