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Central Services <br /> <br /> ~ Purchase Order Date Revision Page Finance/Purchasing <br /> G~OE - 2 0 0 310 0 3 0 0 10 31 2 0 0 2 1- 0 4 0 2 2 0 0 3 2 100 West 10th Avenue, Suite 400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> Now Destination COMMON (541)682-5055 <br /> Bu er:8910 PW Admin-Svcs (541)x82-6233 Fax <br /> Date Needed: 10/22/2002 <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 /> I <br /> documentation in change order file; 4 2 03, ljl. <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ontract Number: 2003-OS306 T~TaL' 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 /> 2. Prepay alt 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 /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show !o 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 />