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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100003 07/11/2003 1 - 02/24/2004 2 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 662-5055 <br /> N30 See Detail (541) 662-6233 Fax <br /> 5u er : PW Admin-Svcs <br /> Date Needed: 07/11/2003 <br /> • ~ • <br /> VENDOR: SHIP TO: <br /> FORD AND ASSOCIATES City of Eugene Public Works <br /> 116 HWY 99N Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-344-9923 <br /> CHANGE ORDER <br /> Lin~# Description Qty. /Unit Unit Price Total <br /> 'r <br /> ~ Freight Terms: Not Specified <br /> Ship Via: Not Specified <br /> ~i <br /> Contjract Number: TOTAL: <br /> Prig Agreement: 0739-791-9971 #3 25,950.00 <br /> f <br /> INSTRUCTIONS TO VENDOR <br /> 1. S ow this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> reMated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> Prpepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> sgparate 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 /> Farm PO.2 Rev. 0103 <br /> <br />