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Central Services t~ <br /> Finance/Purchasing <br /> P1.irchase Order Date Revision Page 100 West 10th Avenue, suite 400 <br /> COE - 2 0 0 310 0 3 0 0 10 31 2 0 0 2 1- 0 4 0 2 2 0 0 3 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541)682-6233 Fax <br /> t!3u er:8910 PW Admin-Svcs <br /> Date Needed: 10 22 20 2 <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 /> USA Eugene, OR 97401 <br /> USA <br /> CHANGE ORDER -REPRINT <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> - 1 GJN4076 POS Comprehensive Plan 68,000.00 EA 1.00 68,000.00 <br /> GJN 4076 <br /> Contract #03-05306 <br /> Project Manager: Andrea Riner <br /> it <br /> POS Comprehensive Plan, Research, analysis, documention, <br /> ~ mapping and consulting work relating to the development of <br /> parks, recreation & open space comprehensive plan. <br /> DO not mail P O, send to Debbie Clark PWA <br /> I <br /> GJN 4076 <br /> Contract #03-05306 <br /> Project Manager: Andrea Riner <br /> POS Comprehensive Plan, Research, analysis, documention, <br /> mapping and consulting work relating to the development of <br /> parks, recreation & open space comprehensive plan. <br /> ~ DO not mail P O, send to Debbie Clark PWA <br /> CO#1 -increase PO by $10,000.00 per department; new PO <br /> total: $68,000.00; department advises $10,000.00 was <br /> receipted to this PO in error -should have been receipted <br /> to PO 2003100077; PO 2003100077 has been canceled; see <br /> TOTAL: <br /> ontract Number: 2003-05306 68,000.00 <br /> rice Agreement: <br /> INSTRUCTIONS 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 /> <br /> +~/!Z. 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 /> a. 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 /> Form PO.2 Rev 0103 <br /> <br />