New Search
Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2003100197 09/17/2002 1 - 09/14/2004 4 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 See Detail (541) 682-6233 Fax <br /> Bu er : Pw En -Desi n <br /> Date Needed: 09/17/2002 <br /> • • ~ ' ~ ~ - <br /> VENDOR: SHIP TO: <br /> MIG INC See Detail Below <br /> SALLY MCINTYRE <br /> 199 EAST 5TH AVE SUITE 33 <br /> EUGENE OR 97401 <br /> United States <br /> Fax: 541-683-4079 <br /> CHANGE ORDER <br /> L~ne# Description oty. /Unit Unit Price Total <br /> i <br /> i <br /> United States <br /> I <br /> Contract Number: 2003-05303 TOTAL: <br /> P e Agreement: 180,000.00 <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 /> „ ..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 /> 3. 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 /> Form PO-2 Rev. 0103 <br /> <br />