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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> CO 003100197 09/17/2002 1 - 09/14/2004 5 100 West 10th Avenue, Suite 400 <br /> E Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 1V30 See Detaii (541) 682-6233 Fax <br /> <br /> ~3u er : Pw En -Desi n <br /> Date Needed: 01/26/2005 <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 /> Lir~e# Description Qty. I Unit Unit Price Total <br /> EUGENE OR 97401 <br /> United States <br /> I~ <br /> I <br /> I <br /> I <br /> ~I <br /> ~I <br /> I <br /> Contract Number: 2003-05303 TOTAL: <br /> Prig Agreement: 192,440.24 <br /> INS RUCTIONS TO VENDOR <br /> 1. S ow this.: purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> re ated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> ` P pay alk shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> s arate line item. No coliect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . D duct all. excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> E emption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />