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<br /> _ ~ Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2006100070 08/02/2005 1 - 01/05/2006 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: 01/05/2006 <br /> ~ • - • ~ - <br /> VENDOR: SHIP TO: <br /> DELTA CONSTRUCTION CO INC City of Eugene Public Works <br /> BABB CONSTRUCTION CO INC Administration Division <br /> 999 DIVISION AVENUE 858 Pearl Street 4th Floor <br /> EUGENE OR 97404 Eugene OR 97401 <br /> Phone: 541-688-2233 <br /> Fax: <br /> CHANGE ORDER <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> { <br /> ~ <br /> Co tract Number: 2006-0005 TOTAL: <br /> Pri a Agreement: 289,869.00 <br /> INS'~RUCTIONS TO VENDOR <br /> 1. ow this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r lated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. epay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> s paste line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . duct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> EEEf emption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO.2 Rev. 0103 <br /> <br />