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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page i oo west 1 oth Avenue, Suite aoo <br /> COE-2003100300 10/31/2002 1 - 04/02/2003 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> NOW See Detail (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 06/14/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> LANE COUNCIL OF GOVERNMENTS City of Eugene Public Works <br /> 99 EAST BROADWAY STE 400 Administration Division <br /> EUGENE OR 97401-3111 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-682-4283 <br /> Fax: <br /> Lir~e# CHANGE ORDER Description Qry. /Unit Unit Price Total <br /> GJN 4076 <br /> Contract #03-05306 <br /> Project Manager: Andrea Riner <br /> j POS Comprehensive Ptan, Research, analysis, <br /> documention, mapping and consulting work relating to <br /> the development of parks, recreation & open space <br /> ~ comprehensive plan. <br /> DO not mail P O, send to Debbie Clark PWA <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> I <br /> 2-1 Change Orders - GJN4076 POS Comprehensive Plan 1,951.17 EA 1.00 1,951.17 <br /> i <br /> Freight Terms: Not Specified <br /> Ship Via: Not Specified <br /> i <br /> ontract Number: 2003-05306 TOTAL: <br /> rice Agreement: 69,951.17 <br /> IfIJSTRUCTiONS 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 /> 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 /> . Deduot 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 /> Forrn PO-2 Rev. 0103 <br /> <br />