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<br /> • Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <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 /> (541)682-6233 Fax <br /> N30 See Detail <br /> Zu er : Pw En -Desi n <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 /> Line~HANGE ORDER Description Qty. /Unit Unit Price Total <br /> 2-1 Change Orders -GJN 4076 POS Comp Plan 20,000.00 $ 1.00 20,000.00 <br /> Freight Terms: Not Specified <br /> Ship Via: Not Specified <br /> r Ship To: <br /> City of Eugene Public Works <br /> Admin -Capital <br /> 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> United States <br /> 3-1 Change Order Correction ONLY: GJN 4076 Change Order 2 12,440.24 $ 1.00 12,440.24 <br /> Invoice #15573 should have been for PO #2004100118 <br /> Contract #2004-05303 for $12,440.24. But when it was <br /> processed, it was received against PO #2003100197 <br /> Contract #2003-05303 for $12,440.24. <br /> Freight Terms: Not Specified <br /> Ship Via: Not Specified <br /> Ship To: <br /> City of Eugene Public Works <br /> Admin -Capital <br /> Contract Number: 2003-05303 TOTAL: <br /> Pric~ Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1.ahow 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 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 /> . 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 /> AUTHORIZED BY <br /> Form PO.1 Rev. 0103 PURCHASING MANAGER <br /> <br />