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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2005100385 04/16/2005 1 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: 04/16/2005 <br /> • • - ' - ~ • - <br /> VENDOR: SHIP TO: <br /> MIG INC City of Eugene Public Works <br /> SALLY MCINTYRE Admin -Capital <br /> 199 EAST 5TH AVE SUITE 33 858 Pearl Street 4th Floor <br /> EUGENE OR 97401 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-683-4079 <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> Do not mail PO. Send to Debbie Clark.at PWA <br /> ***This PO replaces PO 2003100197.*** <br /> CO #3 per Amendment #2: Increased contract amount by <br /> $5591.00. Original contract total to be at <br /> $185,591.00; New PO total to be at $17,234.73. KCY <br /> 4-16-05 <br /> 1-1 Change Orders -GJN 4076 POS Comp Plan 11,643.73 $ 1.00 11,643.73 <br /> Freight Terms: Not Specified <br /> Ship Via: Not Specified <br /> IIII 41 ;New Change Orders -GJN 4076 POS Comp Plan 5,591.00 $ 1.00 5,591.00 <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> I <br /> ontract Number: 2003-05303 TOTAL' <br /> ,rice Agreement: ~ 17,234.73 <br /> IwSTRUCTIONS 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 /> separaRe 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />